Adamant DRI Processing and Minerals Group Current Income Tax Expense (Benefit)
Adamant DRI Processing and Minerals Group (ADMG) reported Current Income Tax Expense (Benefit) of $9 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-04-16.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2019-04-16
- Adamant DRI Processing and Minerals Group current income tax expense (benefit) for the quarter ending 2018-12-31 was $0.00.
- Adamant DRI Processing and Minerals Group current income tax expense (benefit) for the quarter ending 2018-09-30 was -$3.20K, a 377.69% decline year-over-year.
- Adamant DRI Processing and Minerals Group current income tax expense (benefit) for the quarter ending 2017-12-31 was -$1.06K.
- Adamant DRI Processing and Minerals Group current income tax expense (benefit) for the quarter ending 2017-09-30 was $1.15K.
- Adamant DRI Processing and Minerals Group current income tax expense (benefit) for fiscal 2018 was $9.00, a 99.09% decline from fiscal 2017.
- Adamant DRI Processing and Minerals Group current income tax expense (benefit) for fiscal 2017 was $984.00.
- Adamant DRI Processing and Minerals Group current income tax expense (benefit) for fiscal 2016 was $0.00.
- Adamant DRI Processing and Minerals Group current income tax expense (benefit) for fiscal 2015 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | -$3.20K derived: sum of 2 quarters · filed 2019-04-16 | $9.00 10-K · filed 2019-04-16 | |||
| 2018-09-30 | -$3.20K 10-Q · filed 2018-11-16 | $9.00 10-Q · filed 2018-11-16 | ||||
| 2017-12-31 | -$1.06K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | $88.00 derived: sum of 2 quarters · filed 2019-04-16 | $88.00 derived: sum of 3 quarters · filed 2019-04-16 | $984.00 10-K · filed 2019-04-16 | $10.89K 10-K · filed 2018-05-29 | |
| 2017-09-30 | $1.15K 10-Q · filed 2018-11-16 | $1.15K derived: sum of 2 quarters · filed 2018-11-16 | $2.05K 10-Q · filed 2018-11-16 | $1.15K 10-Q · filed 2017-11-17 | $1.15K derived: sum of 4 quarters · filed 2018-11-16 | |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | $0.00 derived: sum of 3 quarters · filed 2017-08-14 | $0.00 derived: sum of 4 quarters · filed 2017-11-17 | ||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-12 | $0.00 derived: sum of 2 quarters · filed 2017-05-12 | $0.00 derived: sum of 3 quarters · filed 2017-11-17 | $0.00 derived: sum of 4 quarters · filed 2017-11-17 | ||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-17 | $0.00 derived: sum of 2 quarters · filed 2017-11-17 | $0.00 derived: sum of 3 quarters · filed 2017-11-17 | $0.00 10-K · filed 2017-04-17 | ||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-17 | $0.00 derived: sum of 2 quarters · filed 2017-11-17 | $0.00 10-Q · filed 2017-11-17 | $0.00 derived: sum of 4 quarters · filed 2017-11-17 | ||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | $0.00 derived: sum of 3 quarters · filed 2017-08-14 | $0.00 derived: sum of 4 quarters · filed 2017-08-14 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-12 | $0.00 derived: sum of 2 quarters · filed 2017-05-12 | $0.00 derived: sum of 3 quarters · filed 2017-05-12 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-17 | $0.00 derived: sum of 2 quarters · filed 2017-04-17 | $0.00 10-K · filed 2017-04-17 | |||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-16 | $0.00 10-Q · filed 2015-11-16 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-18 | $0.00 derived: sum of 2 quarters · filed 2016-05-18 | $0.00 derived: sum of 3 quarters · filed 2016-05-18 | $0.00 derived: sum of 4 quarters · filed 2016-05-18 | ||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-14 | $0.00 derived: sum of 2 quarters · filed 2016-04-14 | $0.00 derived: sum of 3 quarters · filed 2016-04-14 | $0.00 10-K · filed 2016-04-14 | ||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-16 | $0.00 derived: sum of 2 quarters · filed 2015-11-16 | $0.00 10-Q · filed 2015-11-16 | |||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-27 | $0.00 10-Q · filed 2014-08-27 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-14 | $0.00 derived: sum of 2 quarters · filed 2015-04-14 | $0.00 derived: sum of 3 quarters · filed 2015-04-14 | $0.00 10-K · filed 2015-04-14 | ||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | $0.00 10-Q · filed 2014-11-14 | |||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-27 | $0.00 10-Q · filed 2014-08-27 |