ACL I CORP Income Tax Expense
ACL I CORP reported Income Tax Expense of -$2.61 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-03-29
- ACL I CORP income tax expense (benefit) for the quarter ending 2012-12-31 was $367.00K, a 88.56% decline year-over-year.
- ACL I CORP income tax expense (benefit) for the quarter ending 2012-09-30 was -$3.55M.
- ACL I CORP income tax expense (benefit) for the quarter ending 2012-06-30 was $739.00K.
- ACL I CORP income tax expense (benefit) for the quarter ending 2012-03-31 was -$159.00K.
- ACL I CORP income tax expense (benefit) for fiscal 2012 was -$2.61M.
- ACL I CORP income tax expense (benefit) for fiscal 2011 was -$20.85M.
| Period end | Income Tax Expense (Benefit) 0 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2012-12-31 | $367.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | -$3.19M derived: sum of 2 quarters · filed 2013-03-29 | -$2.45M derived: sum of 3 quarters · filed 2013-03-29 | -$2.61M 10-K · filed 2013-03-29 | |
| 2012-09-30 | -$3.55M 10-Q · filed 2012-11-08 | -$2.81M derived: sum of 2 quarters · filed 2012-11-08 | -$2.97M 10-Q · filed 2012-11-08 | $234.00K derived: sum of 4 quarters · filed 2013-03-29 | |
| 2012-06-30 | $739.00K 10-Q/A · filed 2012-08-29 | $580.00K 10-Q/A · filed 2012-08-29 | $3.79M derived: sum of 3 quarters · filed 2013-03-29 | $385.00K derived: sum of 4 quarters · filed 2013-03-29 | |
| 2012-03-31 | -$159.00K 10-Q/A · filed 2012-08-29 | $3.05M derived: sum of 2 quarters · filed 2013-03-29 | -$354.00K derived: sum of 3 quarters · filed 2013-03-29 | -$10.55M derived: sum of 4 quarters · filed 2013-03-29 | |
| 2011-12-31 | $3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | -$195.00K derived: sum of 2 quarters · filed 2013-03-29 | -$10.39M derived: sum of 3 quarters · filed 2013-03-29 | -$20.85M 10-K · filed 2013-03-29 | |
| 2011-09-30 | -$3.40M 10-Q · filed 2012-11-08 | -$13.60M derived: sum of 2 quarters · filed 2012-11-08 | -$24.05M 10-Q · filed 2012-11-08 | ||
| 2011-06-30 | -$10.19M 10-Q/A · filed 2012-08-29 | -$20.65M 10-Q/A · filed 2012-08-29 | |||
| 2011-03-31 | -$10.46M 10-Q/A · filed 2012-08-29 | ||||
| 2010-12-31 | $628.00K 10-K · filed 2013-03-29 |