Accrued Income Taxes, Noncurrent in USD of LENDWAY, INC. from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Lendway, Inc. quarterly Accrued Income Taxes, Noncurrent history and change rate from Q4 2011 to Q4 2023.
  • Lendway, Inc. Accrued Income Taxes, Noncurrent for the quarter ending 31 Dec 2023 was $42K, a 20.8% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

LENDWAY, INC. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $42K -$11K -20.8% 31 Dec 2023 10-K 01 Apr 2024
Q3 2023 $41K -$11K -21.2% 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 $55K -$675K -92.5% 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $54K 31 Mar 2023 10-Q 11 May 2023
Q4 2022 $53K -$658K -92.5% 31 Dec 2022 10-K 01 Apr 2024
Q3 2022 $52K 30 Sep 2022 10-Q 10 Nov 2022
Q2 2022 $730K 30 Jun 2022 10-Q 10 Aug 2022
Q4 2021 $711K 31 Dec 2021 10-Q 10 Nov 2022
Q1 2013 $430K +$6K +1.42% 31 Mar 2013 10-Q 07 May 2013
Q4 2012 $430K +$6K +1.42% 31 Dec 2012 10-Q 07 May 2013
Q3 2012 $424K 30 Sep 2012 10-Q 05 Nov 2012
Q2 2012 $424K 30 Jun 2012 10-Q 31 Jul 2012
Q1 2012 $424K 31 Mar 2012 10-Q 03 May 2012
Q4 2011 $424K 31 Dec 2011 10-K 18 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.