ADA-ES INC Income Tax Expense
ADA-ES INC reported Income Tax Expense of -$1.32 million for the 3-month period ending 2012-06-30, per its 10-Q filed 2012-08-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-03-18
- ADA-ES INC income tax expense (benefit) for the quarter ending 2012-06-30 was -$1.32M.
- ADA-ES INC income tax expense (benefit) for the quarter ending 2012-03-31 was -$1.02M.
- ADA-ES INC income tax expense (benefit) for the quarter ending 2011-12-31 was -$580.00K, a 704.17% decline year-over-year.
- ADA-ES INC income tax expense (benefit) for the quarter ending 2011-09-30 was -$792.00K.
- ADA-ES INC income tax expense (benefit) for fiscal 2011 was $10.40M.
- ADA-ES INC income tax expense (benefit) for fiscal 2010 was -$7.09M.
- ADA-ES INC income tax expense (benefit) for fiscal 2009 was -$5.55M.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2012-06-30 | -$1.32M 10-Q · filed 2012-08-09 | -$305.00K 10-Q · filed 2012-08-09 | -$2.92M derived: sum of 3 quarters · filed 2013-03-18 | -$3.71M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2012-03-31 | -$1.02M 10-Q · filed 2012-05-10 | -$1.60M derived: sum of 2 quarters · filed 2013-03-18 | -$2.39M derived: sum of 3 quarters · filed 2013-03-18 | -$13.37M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-12-31 | -$580.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | -$1.37M derived: sum of 2 quarters · filed 2013-03-18 | -$12.35M derived: sum of 3 quarters · filed 2013-03-18 | $10.40M 10-K · filed 2013-03-18 | -$13.37M 10-K · filed 2012-03-15 | |||
| 2011-09-30 | -$792.00K 10-Q · filed 2011-11-14 | -$11.77M derived: sum of 2 quarters · filed 2012-10-19 | $10.98M 10-Q · filed 2012-11-09 | -$17.36M 10-Q · filed 2011-11-14 | -$25.93M derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2011-06-30 | -$10.98M 10-Q/A · filed 2012-10-19 | -$2.31M 10-Q · filed 2011-08-12 | -$10.98M 10-Q/A · filed 2012-10-19 | -$16.57M 10-Q · filed 2011-08-12 | -$25.14M derived: sum of 3 quarters · filed 2013-03-18 | -$28.63M derived: sum of 4 quarters · filed 2013-03-18 | ||
| 2011-03-31 | -$14.26M 10-Q · filed 2012-05-10 | -$14.16M derived: sum of 2 quarters · filed 2013-03-18 | -$17.65M derived: sum of 3 quarters · filed 2013-03-18 | -$19.74M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2010-12-31 | $96.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-03-18 | -$3.39M derived: sum of 2 quarters · filed 2013-03-18 | -$5.48M derived: sum of 3 quarters · filed 2013-03-18 | -$7.09M 10-K · filed 2013-03-18 | -$8.56M 10-K · filed 2012-03-15 | |||
| 2010-09-30 | -$3.49M 10-Q/A · filed 2012-10-19 | -$5.58M derived: sum of 2 quarters · filed 2012-10-19 | -$7.19M 10-Q/A · filed 2012-10-19 | |||||
| 2010-06-30 | -$2.09M 10-Q/A · filed 2012-10-19 | -$3.70M 10-Q/A · filed 2012-10-19 | ||||||
| 2009-12-31 | -$5.55M 10-K/A · filed 2012-10-19 |