IDW MEDIA HOLDINGS, INC. Quarterly Accrued Liabilities, Current in USD from Q3 2020 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Summary
Idw Media Holdings, Inc. quarterly Accrued Liabilities, Current history and growth rate from Q3 2020 to Q4 2022.
  • Idw Media Holdings, Inc. Accrued Liabilities, Current for the quarter ending January 31, 2023 was $2.71M, a 16.9% increase year-over-year.
Accrued Liabilities, Current, Quarterly (USD)
Accrued Liabilities, Current, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $2.71M +$392K +16.9% Jan 31, 2023 10-Q 2023-03-15
Q3 2022 $3.35M -$433K -11.4% Oct 31, 2022 10-Q 2023-03-15
Q2 2022 $3.07M +$140K +4.78% Jul 31, 2022 10-Q 2022-09-14
Q1 2022 $3.32M -$2.11M -38.9% Apr 30, 2022 10-Q 2022-06-14
Q4 2021 $2.32M Jan 31, 2022 10-Q 2022-03-14
Q3 2021 $3.79M +$1.33M +54% Oct 31, 2021 10-K 2023-01-19
Q2 2021 $2.93M Jul 31, 2021 10-Q 2021-09-13
Q1 2021 $5.42M Apr 30, 2021 10-Q 2021-06-14
Q3 2020 $2.46M Oct 31, 2020 10-K 2022-01-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.