Actua Corp Income Tax Expense
Actua Corp reported Income Tax Expense of -$11.49 million for the 3-month period ending 2017-12-31, per its 10-K filed 2018-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-03-30
- Actua Corp income tax expense (benefit) for the quarter ending 2017-12-31 was -$11.49M.
- Actua Corp income tax expense (benefit) for the quarter ending 2017-09-30 was $0.00.
- Actua Corp income tax expense (benefit) for the quarter ending 2017-06-30 was $0.00.
- Actua Corp income tax expense (benefit) for the quarter ending 2017-03-31 was $0.00.
- Actua Corp income tax expense (benefit) for fiscal 2017 was -$11.49M.
- Actua Corp income tax expense (benefit) for fiscal 2016 was -$7.30M.
- Actua Corp income tax expense (benefit) for fiscal 2015 was -$144.00K.
- Actua Corp income tax expense (benefit) for fiscal 2014 was -$10.53M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-12-31 | -$11.49M 10-K · filed 2018-03-30 | -$11.49M derived: sum of 2 quarters · filed 2018-03-30 | -$11.49M derived: sum of 3 quarters · filed 2018-03-30 | -$11.49M 10-K · filed 2018-03-30 | ||||
| 2017-09-30 | $0.00 10-K · filed 2018-03-30 | $0.00 derived: sum of 2 quarters · filed 2018-03-30 | $0.00 10-Q · filed 2017-11-09 | -$7.30M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2017-06-30 | $0.00 10-K · filed 2018-03-30 | $184.00K 10-Q · filed 2017-08-09 | $449.00K 10-Q · filed 2017-08-09 | -$7.30M derived: sum of 3 quarters · filed 2018-03-30 | -$7.30M derived: sum of 4 quarters · filed 2018-03-30 | |||
| 2017-03-31 | $0.00 10-K · filed 2018-03-30 | $265.00K 10-Q · filed 2017-05-08 | -$7.30M derived: sum of 2 quarters · filed 2018-03-30 | -$7.30M derived: sum of 3 quarters · filed 2018-03-30 | -$7.30M derived: sum of 4 quarters · filed 2018-03-30 | |||
| 2016-12-31 | -$7.30M 10-K · filed 2018-03-30 | -$13.50M 10-K · filed 2017-03-31 | -$7.30M derived: sum of 2 quarters · filed 2018-03-30 | -$7.30M derived: sum of 3 quarters · filed 2018-03-30 | -$7.30M 10-K · filed 2018-03-30 | -$13.21M 10-K · filed 2017-03-31 | ||
| 2016-09-30 | $0.00 10-K · filed 2018-03-30 | $93.00K 10-Q · filed 2016-11-07 | $0.00 derived: sum of 2 quarters · filed 2018-03-30 | $0.00 10-Q · filed 2017-11-09 | $291.00K 10-Q · filed 2016-11-07 | $89.00K derived: sum of 4 quarters · filed 2018-03-30 | ||
| 2016-06-30 | $0.00 10-K · filed 2018-03-30 | $81.00K 10-Q · filed 2016-08-05 | $198.00K 10-Q · filed 2017-08-09 | $228.00K 10-Q · filed 2016-08-05 | $89.00K derived: sum of 3 quarters · filed 2018-03-30 | $118.00K derived: sum of 4 quarters · filed 2018-03-30 | ||
| 2016-03-31 | $0.00 10-K · filed 2018-03-30 | $147.00K 10-Q · filed 2016-05-09 | $89.00K derived: sum of 2 quarters · filed 2018-03-30 | $118.00K derived: sum of 3 quarters · filed 2018-03-30 | $118.00K derived: sum of 4 quarters · filed 2018-03-30 | |||
| 2015-12-31 | $89.00K 10-K · filed 2017-03-31 | $4.00K 10-K · filed 2016-03-15 | $118.00K derived: sum of 2 quarters · filed 2017-03-31 | $118.00K derived: sum of 3 quarters · filed 2017-03-31 | -$144.00K 10-K · filed 2018-03-30 | $229.00K 10-K · filed 2016-03-15 | ||
| 2015-09-30 | $29.00K 10-K · filed 2017-03-31 | $47.00K 10-Q · filed 2015-11-06 | $29.00K derived: sum of 2 quarters · filed 2017-03-31 | $204.00K 10-Q · filed 2016-11-07 | $225.00K 10-Q · filed 2015-11-06 | -$10.35M derived: sum of 4 quarters · filed 2017-03-31 | ||
| 2015-06-30 | $0.00 10-K · filed 2017-03-31 | $1.00K 10-Q · filed 2015-08-10 | $178.00K 10-Q · filed 2016-08-05 | -$10.38M derived: sum of 3 quarters · filed 2017-03-31 | -$12.25M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2015-03-31 | $175.00K 10-K · filed 2017-03-31 | $177.00K 10-Q · filed 2015-05-12 | -$10.38M derived: sum of 2 quarters · filed 2017-03-31 | -$12.25M derived: sum of 3 quarters · filed 2017-03-31 | -$12.85M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2014-12-31 | -$10.56M 10-K · filed 2016-03-15 | -$12.43M derived: sum of 2 quarters · filed 2016-03-15 | -$13.03M derived: sum of 3 quarters · filed 2016-03-15 | -$10.53M 10-K · filed 2017-03-31 | -$12.93M 10-K · filed 2015-03-03 | |||
| 2014-09-30 | -$1.87M 10-K · filed 2016-03-15 | -$2.47M derived: sum of 2 quarters · filed 2016-03-15 | -$2.38M 10-Q · filed 2015-11-06 | -$19.98M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-06-30 | -$599.00K 10-K · filed 2016-03-15 | -$505.00K 10-Q · filed 2015-08-10 | -$18.11M derived: sum of 3 quarters · filed 2016-03-15 | -$18.20M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-03-31 | $94.00K 10-K · filed 2016-03-15 | -$17.51M derived: sum of 2 quarters · filed 2016-03-15 | -$17.61M derived: sum of 3 quarters · filed 2016-03-15 | -$17.55M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-12-31 | -$17.60M 10-K · filed 2015-03-03 | -$17.70M derived: sum of 2 quarters · filed 2015-03-03 | -$17.64M derived: sum of 3 quarters · filed 2015-03-03 | -$17.57M 10-K · filed 2016-03-15 | ||||
| 2013-09-30 | -$99.00K 10-K · filed 2015-03-03 | -$605.00K 10-Q · filed 2013-11-12 | -$43.00K derived: sum of 2 quarters · filed 2015-03-03 | $30.00K 10-Q · filed 2014-11-10 | -$1.63M 10-Q · filed 2013-11-12 | $71.00K derived: sum of 4 quarters · filed 2015-03-03 | ||
| 2013-06-30 | $56.00K 10-K · filed 2015-03-03 | $449.00K 10-Q · filed 2013-08-08 | $129.00K 10-Q · filed 2014-08-08 | $1.28M 10-Q · filed 2013-08-08 | $170.00K derived: sum of 3 quarters · filed 2015-03-03 | $3.50M derived: sum of 4 quarters · filed 2015-03-03 | ||
| 2013-03-31 | $73.00K 10-K · filed 2015-03-03 | $827.00K 10-Q · filed 2013-05-09 | $114.00K derived: sum of 2 quarters · filed 2015-03-03 | $3.44M derived: sum of 3 quarters · filed 2015-03-03 | $987.00K derived: sum of 4 quarters · filed 2015-03-03 | |||
| 2012-12-31 | $41.00K 10-K · filed 2014-03-17 | $334.00K 10-K · filed 2013-03-18 | $3.37M derived: sum of 2 quarters · filed 2014-03-17 | $914.00K derived: sum of 3 quarters · filed 2014-03-17 | $1.34M 10-K · filed 2015-03-03 | |||
| 2012-09-30 | $3.33M 10-K · filed 2014-03-17 | $109.00K 10-Q · filed 2012-11-09 | $873.00K derived: sum of 2 quarters · filed 2014-03-17 | -$2.88M 10-Q · filed 2013-11-12 | $1.04M 10-Q · filed 2012-11-09 | -$4.86M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-06-30 | -$2.46M 10-K · filed 2014-03-17 | $392.00K 10-Q · filed 2012-08-09 | $932.00K 10-Q · filed 2013-08-08 | -$8.19M derived: sum of 3 quarters · filed 2014-03-17 | -$9.53M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2012-03-31 | -$806.00K 10-K · filed 2014-03-17 | $540.00K 10-Q · filed 2012-05-10 | -$5.73M derived: sum of 2 quarters · filed 2014-03-17 | -$7.07M derived: sum of 3 quarters · filed 2014-03-17 | -$8.03M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2011-12-31 | -$4.93M 10-K · filed 2013-03-18 | -$6.26M derived: sum of 2 quarters · filed 2013-03-18 | -$7.23M derived: sum of 3 quarters · filed 2013-03-18 | -$4.29M 10-K · filed 2014-03-17 | ||||
| 2011-09-30 | -$1.34M 10-K · filed 2013-03-18 | -$2.30M derived: sum of 2 quarters · filed 2013-03-18 | $639.00K 10-Q · filed 2012-11-09 | -$2.06M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-06-30 | -$963.00K 10-K · filed 2013-03-18 | $1.98M 10-Q · filed 2012-08-09 | -$726.00K derived: sum of 3 quarters · filed 2013-03-18 | $2.13M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-03-31 | $2.94M 10-K · filed 2013-03-18 | $237.00K derived: sum of 2 quarters · filed 2013-03-18 | $3.10M derived: sum of 3 quarters · filed 2013-03-18 | $2.69M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2010-12-31 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $157.00K derived: sum of 2 quarters · filed 2013-03-18 | -$254.00K derived: sum of 3 quarters · filed 2013-03-18 | $362.00K 10-K · filed 2013-03-18 | $254.00K 10-K · filed 2012-03-15 | |||
| 2010-09-30 | $2.86M 10-Q · filed 2011-11-08 | $2.45M derived: sum of 2 quarters · filed 2011-11-08 | $3.06M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | -$411.00K 10-Q · filed 2011-08-08 | $205.00K 10-Q · filed 2011-08-08 | ||||||
| 2009-12-31 | -$39.51M 10-K · filed 2012-03-15 |