What is ATHR's income taxes payable?

ATHR (ATHR) reported income taxes payable of $5.3K in Q1 2025.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

ATHR ATHR Income Taxes Payable

Income Taxes Payable at other companies

FactSet Research SystemsFDS

$5.18M-83.0%

MorningstarMORN

$43.1M-7.7%

BlackrockBLK

$188M+40.3%

MarketAxessMKTX

$35.5M-56.2%

Other financials

Income statement

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Revenue$336.0K-1.7%

Gross profit$271.3K+16.8%

Net income-$1.0M-164%

EPS (diluted)-$0.08-100%

Balance sheet

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Cash & equivalents$808.0K+318%

Total equity$2.3M+493%

Total assets$3.0M+711%

Cash flow

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Operating cash flow-$919.2K-786%

CapEx$1.2M—

Free cash flow-$919.2K—

Valuation

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Market cap$57.2M-65.1%

P/S42.1×-75.8×

Profitability

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Gross margin76.6%+7.9pp

Net margin-349.9%-572pp

Returns & leverage

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Return on equity-135.6%—

Current ratio1.7×+1.3×

Where this comes from

Reported directly by ATHR in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: ATHR’s 10-Q, filed May 16, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is ATHR's income taxes payable?: ATHR (ATHR) reported income taxes payable of $5.3K in Q1 2025.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.