ADVANT E CORP Current Income Tax Expense (Benefit)
ADVANT E CORP reported Current Income Tax Expense (Benefit) of $1.08 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-28.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2013-03-28
- ADVANT E CORP current income tax expense (benefit) for the quarter ending 2012-12-31 was $263.24K, a 5.43% increase year-over-year.
- ADVANT E CORP current income tax expense (benefit) for the quarter ending 2012-09-30 was $297.50K, a 10.25% increase year-over-year.
- ADVANT E CORP current income tax expense (benefit) for the quarter ending 2012-06-30 was $280.48K, a 14.27% increase year-over-year.
- ADVANT E CORP current income tax expense (benefit) for the quarter ending 2012-03-31 was $236.87K.
- ADVANT E CORP current income tax expense (benefit) for fiscal 2012 was $1.08M, a 9.51% increase from fiscal 2011.
- ADVANT E CORP current income tax expense (benefit) for fiscal 2011 was $984.47K.
| 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) 12 month |
|---|---|---|---|---|
| 2012-12-31 | $263.24K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $560.74K derived: sum of 2 quarters · filed 2013-03-28 | $841.22K derived: sum of 3 quarters · filed 2013-03-28 | $1.08M 10-K · filed 2013-03-28 |
| 2012-09-30 | $297.50K 10-Q · filed 2012-11-09 | $577.98K derived: sum of 2 quarters · filed 2012-11-09 | $814.84K 10-Q · filed 2012-11-09 | $1.06M derived: sum of 4 quarters · filed 2013-03-28 |
| 2012-06-30 | $280.48K 10-Q · filed 2012-08-14 | $517.35K 10-Q · filed 2012-08-14 | $767.04K derived: sum of 3 quarters · filed 2013-03-28 | $1.04M derived: sum of 4 quarters · filed 2013-03-28 |
| 2012-03-31 | $236.87K derived: 10-K 12 month − 3 quarters · filed 2013-03-28 | $486.56K derived: sum of 2 quarters · filed 2013-03-28 | $756.40K derived: sum of 3 quarters · filed 2013-03-28 | $1.00M derived: sum of 4 quarters · filed 2013-03-28 |
| 2011-12-31 | $249.69K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $519.53K derived: sum of 2 quarters · filed 2013-03-28 | $764.97K derived: sum of 3 quarters · filed 2013-03-28 | $984.47K 10-K · filed 2013-03-28 |
| 2011-09-30 | $269.83K 10-Q · filed 2012-11-09 | $515.28K derived: sum of 2 quarters · filed 2012-11-09 | $734.78K 10-Q · filed 2012-11-09 | |
| 2011-06-30 | $245.44K 10-Q · filed 2012-08-14 | $464.94K 10-Q · filed 2012-08-14 |