Adamant DRI Processing and Minerals Group Deferred Income Tax Expense (Benefit)
Adamant DRI Processing and Minerals Group (ADMG) reported Deferred Income Tax Expense (Benefit) of $1.17 thousand for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-11-16.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2018-11-16
- Adamant DRI Processing and Minerals Group deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $1.17K, a 82.12% increase year-over-year.
- Adamant DRI Processing and Minerals Group deferred income tax expense (benefit) for the quarter ending 2018-06-30 was -$2.75K, a 1173.05% decline year-over-year.
- Adamant DRI Processing and Minerals Group deferred income tax expense (benefit) for the quarter ending 2018-03-31 was $4.36K.
- Adamant DRI Processing and Minerals Group deferred income tax expense (benefit) for the quarter ending 2017-12-31 was $216.00.
- Adamant DRI Processing and Minerals Group deferred income tax expense (benefit) for fiscal 2017 was -$1.38K.
- Adamant DRI Processing and Minerals Group deferred income tax expense (benefit) for fiscal 2016 was -$31.65K.
- Adamant DRI Processing and Minerals Group deferred income tax expense (benefit) for fiscal 2015 was -$28.94K.
- Adamant DRI Processing and Minerals Group deferred income tax expense (benefit) for fiscal 2014 was -$27.93K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2018-09-30 | $1.17K 10-Q · filed 2018-11-16 | -$1.58K derived: sum of 2 quarters · filed 2018-11-16 | -$428.00 10-Q · filed 2018-11-16 | $3.00K derived: sum of 4 quarters · filed 2018-11-16 |
| 2018-06-30 | -$2.75K 10-Q · filed 2018-09-28 | $1.61K 10-Q · filed 2018-09-28 | $1.82K derived: sum of 3 quarters · filed 2018-09-28 | $2.47K derived: sum of 4 quarters · filed 2018-11-16 |
| 2018-03-31 | $4.36K 10-Q · filed 2018-06-25 | $4.57K derived: sum of 2 quarters · filed 2018-06-25 | $5.21K derived: sum of 3 quarters · filed 2018-11-16 | $5.47K derived: sum of 4 quarters · filed 2018-11-16 |
| 2017-12-31 | $216.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-29 | $859.00 derived: sum of 2 quarters · filed 2018-11-16 | $1.11K derived: sum of 3 quarters · filed 2018-11-16 | -$1.38K 10-K · filed 2018-05-29 |
| 2017-09-30 | $643.00 10-Q · filed 2018-11-16 | $899.00 derived: sum of 2 quarters · filed 2018-11-16 | -$1.60K 10-Q · filed 2018-11-16 | -$7.20K derived: sum of 4 quarters · filed 2018-11-16 |
| 2017-06-30 | $256.00 10-Q · filed 2018-09-28 | -$2.24K 10-Q · filed 2018-09-28 | -$7.85K derived: sum of 3 quarters · filed 2018-09-28 | -$16.57K derived: sum of 4 quarters · filed 2018-09-28 |
| 2017-03-31 | -$2.50K 10-Q · filed 2018-06-25 | -$8.10K derived: sum of 2 quarters · filed 2018-06-25 | -$16.82K derived: sum of 3 quarters · filed 2018-06-25 | -$25.94K derived: sum of 4 quarters · filed 2018-06-25 |
| 2016-12-31 | -$5.60K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-29 | -$14.32K derived: sum of 2 quarters · filed 2018-05-29 | -$23.44K derived: sum of 3 quarters · filed 2018-05-29 | -$31.65K 10-K · filed 2018-05-29 |
| 2016-09-30 | -$8.72K 10-Q · filed 2017-11-17 | -$17.84K derived: sum of 2 quarters · filed 2017-11-17 | -$26.05K 10-Q · filed 2017-11-17 | -$28.41K derived: sum of 4 quarters · filed 2017-11-17 |
| 2016-06-30 | -$9.12K 10-Q · filed 2017-08-14 | -$17.33K 10-Q · filed 2017-08-14 | -$19.69K derived: sum of 3 quarters · filed 2017-08-14 | -$31.01K derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-03-31 | -$8.21K 10-Q · filed 2017-05-12 | -$10.58K derived: sum of 2 quarters · filed 2017-05-12 | -$21.89K derived: sum of 3 quarters · filed 2017-05-12 | -$29.77K derived: sum of 4 quarters · filed 2017-05-12 |
| 2015-12-31 | -$2.37K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-17 | -$13.68K derived: sum of 2 quarters · filed 2017-04-17 | -$21.55K derived: sum of 3 quarters · filed 2017-04-17 | -$28.94K 10-K · filed 2017-04-17 |
| 2015-09-30 | -$11.31K 10-Q · filed 2016-11-14 | -$19.19K derived: sum of 2 quarters · filed 2016-11-14 | -$26.58K 10-Q · filed 2016-11-14 | -$36.33K derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | -$7.88K 10-Q · filed 2016-08-15 | -$15.26K 10-Q · filed 2016-08-15 | -$25.02K derived: sum of 3 quarters · filed 2016-08-15 | -$27.84K derived: sum of 4 quarters · filed 2016-08-15 |
| 2015-03-31 | -$7.39K 10-Q · filed 2016-05-18 | -$17.14K derived: sum of 2 quarters · filed 2016-05-18 | -$19.96K derived: sum of 3 quarters · filed 2016-05-18 | $66.81K derived: sum of 4 quarters · filed 2016-05-18 |
| 2014-12-31 | -$9.75K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-14 | -$12.57K derived: sum of 2 quarters · filed 2016-04-14 | $74.20K derived: sum of 3 quarters · filed 2016-04-14 | -$27.93K 10-K · filed 2016-04-14 |
| 2014-09-30 | -$2.82K 10-Q · filed 2015-11-16 | $83.95K derived: sum of 2 quarters · filed 2015-11-16 | -$18.18K 10-Q · filed 2015-11-16 | -$18.18K derived: sum of 4 quarters · filed 2015-11-16 |
| 2014-06-30 | $86.77K 10-Q · filed 2015-08-13 | -$15.36K 10-Q · filed 2015-08-13 | -$15.36K derived: sum of 3 quarters · filed 2015-08-13 | -$15.36K derived: sum of 4 quarters · filed 2015-08-13 |
| 2014-03-31 | -$102.13K 10-Q · filed 2015-05-15 | -$102.13K derived: sum of 2 quarters · filed 2015-05-15 | -$102.13K derived: sum of 3 quarters · filed 2015-05-15 | |
| 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 10-K · filed 2015-04-14 | |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-14 | $0.00 10-Q · filed 2014-11-14 |