ADVANT E CORP Deferred Income Tax Expense (Benefit)
ADVANT E CORP reported Deferred Income Tax Expense (Benefit) of -$45.27 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2013-03-28
- ADVANT E CORP deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $21.55K.
- ADVANT E CORP deferred income tax expense (benefit) for the quarter ending 2012-09-30 was -$10.44K.
- ADVANT E CORP deferred income tax expense (benefit) for the quarter ending 2012-06-30 was -$19.85K.
- ADVANT E CORP deferred income tax expense (benefit) for the quarter ending 2012-03-31 was -$36.54K.
- ADVANT E CORP deferred income tax expense (benefit) for fiscal 2012 was -$45.27K.
- ADVANT E CORP deferred income tax expense (benefit) for fiscal 2011 was -$99.72K.
| 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 |
|---|---|---|---|---|
| 2012-12-31 | $21.55K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $11.11K derived: sum of 2 quarters · filed 2013-03-28 | -$8.74K derived: sum of 3 quarters · filed 2013-03-28 | -$45.27K 10-K · filed 2013-03-28 |
| 2012-09-30 | -$10.44K 10-Q · filed 2012-11-09 | -$30.29K derived: sum of 2 quarters · filed 2012-11-09 | -$66.82K 10-Q · filed 2012-11-09 | -$69.69K derived: sum of 4 quarters · filed 2013-03-28 |
| 2012-06-30 | -$19.85K 10-Q · filed 2012-08-14 | -$56.38K 10-Q · filed 2012-08-14 | -$59.25K derived: sum of 3 quarters · filed 2013-03-28 | -$93.84K derived: sum of 4 quarters · filed 2013-03-28 |
| 2012-03-31 | -$36.54K derived: 10-K 12 month − 3 quarters · filed 2013-03-28 | -$39.41K derived: sum of 2 quarters · filed 2013-03-28 | -$73.99K derived: sum of 3 quarters · filed 2013-03-28 | -$115.87K derived: sum of 4 quarters · filed 2013-03-28 |
| 2011-12-31 | -$2.87K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$37.45K derived: sum of 2 quarters · filed 2013-03-28 | -$79.33K derived: sum of 3 quarters · filed 2013-03-28 | -$99.72K 10-K · filed 2013-03-28 |
| 2011-09-30 | -$34.58K 10-Q · filed 2012-11-09 | -$76.46K derived: sum of 2 quarters · filed 2012-11-09 | -$96.85K 10-Q · filed 2012-11-09 | |
| 2011-06-30 | -$41.88K 10-Q · filed 2012-08-14 | -$62.27K 10-Q · filed 2012-08-14 |