Accrued Income Taxes, Noncurrent in USD of SHINECO, INC. from Q2 2019 to Q1 2025

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
SHINECO, INC. quarterly Accrued Income Taxes, Noncurrent history and change rate from Q2 2019 to Q1 2025.
  • SHINECO, INC. Accrued Income Taxes, Noncurrent for the quarter ending 31 Mar 2025 was $186,191, a 44% decline year-over-year.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $186,191 -$148,954 -44% 31 Mar 2025 10-Q 15 May 2025 2025 Q3
Q4 2024 $186,191 -$148,954 -44% 31 Dec 2024 10-Q 14 Feb 2025 2025 Q2
Q3 2024 $186,191 -$148,954 -44% 30 Sep 2024 10-Q 14 Nov 2024 2025 Q1
Q2 2024 $186,191 -$148,954 -44% 30 Jun 2024 10-Q 15 May 2025 2025 Q3
Q1 2024 $335,145 -$111,715 -25% 31 Mar 2024 10-Q 15 May 2024 2024 Q3
Q4 2023 $335,145 -$111,715 -25% 31 Dec 2023 10-Q 08 Feb 2024 2024 Q2
Q3 2023 $335,145 -$111,715 -25% 30 Sep 2023 10-Q 14 Nov 2023 2024 Q1
Q2 2023 $335,145 -$111,715 -25% 30 Jun 2023 10-K 30 Sep 2024 2024 FY
Q1 2023 $446,860 -$59,581 -12% 31 Mar 2023 10-Q 12 May 2023 2023 Q3
Q4 2022 $446,860 -$59,581 -12% 31 Dec 2022 10-Q 14 Feb 2023 2023 Q2
Q3 2022 $446,860 -$59,581 -12% 30 Sep 2022 10-Q 14 Nov 2022 2023 Q1
Q2 2022 $446,860 -$59,581 -12% 30 Jun 2022 10-K 28 Sep 2023 2023 FY
Q1 2022 $506,441 $0 0% 31 Mar 2022 10-Q 16 May 2022 2022 Q3
Q4 2021 $506,441 -$59,581 -11% 31 Dec 2021 10-Q 14 Feb 2022 2022 Q2
Q3 2021 $506,441 -$59,581 -11% 30 Sep 2021 10-Q 15 Nov 2021 2022 Q1
Q2 2021 $506,441 -$59,581 -11% 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q1 2021 $506,441 31 Mar 2021 10-K/A 10 Feb 2022 2021 FY
Q4 2020 $566,022 31 Dec 2020 10-Q 19 Feb 2021 2021 Q2
Q3 2020 $566,022 30 Sep 2020 10-Q 16 Nov 2020 2021 Q1
Q2 2020 $566,022 -$59,581 -9.5% 30 Jun 2020 10-K/A 10 Feb 2022 2021 FY
Q2 2019 $625,603 30 Jun 2019 10-K 28 Sep 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.