ATACAMA RESOURCES INTERNATIONAL, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
ATACAMA RESOURCES INTERNATIONAL, INC. (ACRL) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$397.75 thousand for the 9-month period ending 2017-09-30, per its 10-Q/A filed 2017-12-11.
Discontinued › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2017-12-11
- ATACAMA RESOURCES INTERNATIONAL, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2017-09-30 was -$361.67K.
- ATACAMA RESOURCES INTERNATIONAL, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2016-09-30 was $0.00.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month |
|---|---|---|---|
| 2017-09-30 | -$361.67K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2017-12-11 | -$397.75K 10-Q/A · filed 2017-12-11 | |
| 2017-06-30 | -$36.08K 10-Q · filed 2017-08-14 | ||
| 2016-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2017-12-11 | -$1.10K 10-Q/A · filed 2017-12-11 | |
| 2016-06-30 | -$1.10K 10-Q · filed 2017-08-14 |