AFFYMETRIX INC Income Tax Expense
AFFYMETRIX INC reported Income Tax Expense of $733.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-02-18
- AFFYMETRIX INC income tax expense (benefit) for the quarter ending 2015-12-31 was -$260.00K.
- AFFYMETRIX INC income tax expense (benefit) for the quarter ending 2015-09-30 was -$74.00K.
- AFFYMETRIX INC income tax expense (benefit) for the quarter ending 2015-06-30 was $324.00K, a 19.40% decline year-over-year.
- AFFYMETRIX INC income tax expense (benefit) for the quarter ending 2015-03-31 was $743.00K, a 173.16% increase year-over-year.
- AFFYMETRIX INC income tax expense (benefit) for fiscal 2015 was $733.00K, a 210.59% increase from fiscal 2014.
- AFFYMETRIX INC income tax expense (benefit) for fiscal 2014 was $236.00K, a 79.67% decline from fiscal 2013.
- AFFYMETRIX INC income tax expense (benefit) for fiscal 2013 was $1.16M.
- AFFYMETRIX INC income tax expense (benefit) for fiscal 2012 was -$35.85M, a 2651.81% decline from fiscal 2011.
| 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) 12 month |
|---|---|---|---|---|---|---|
| 2015-12-31 | -$260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$334.00K derived: sum of 2 quarters · filed 2016-02-18 | -$10.00K derived: sum of 3 quarters · filed 2016-02-18 | $733.00K 10-K · filed 2016-02-18 | ||
| 2015-09-30 | -$74.00K 10-Q · filed 2015-10-29 | $250.00K derived: sum of 2 quarters · filed 2015-10-29 | $993.00K 10-Q · filed 2015-10-29 | $666.00K derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2015-06-30 | $324.00K 10-Q · filed 2015-07-30 | $1.07M 10-Q · filed 2015-07-30 | $740.00K derived: sum of 3 quarters · filed 2016-02-18 | $629.00K derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2015-03-31 | $743.00K 10-Q · filed 2015-04-30 | $416.00K derived: sum of 2 quarters · filed 2016-02-18 | $305.00K derived: sum of 3 quarters · filed 2016-02-18 | $707.00K derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2014-12-31 | -$327.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$438.00K derived: sum of 2 quarters · filed 2016-02-18 | -$36.00K derived: sum of 3 quarters · filed 2016-02-18 | $236.00K 10-K · filed 2016-02-18 | ||
| 2014-09-30 | -$111.00K 10-Q · filed 2015-10-29 | $291.00K derived: sum of 2 quarters · filed 2015-10-29 | $563.00K 10-Q · filed 2015-10-29 | $239.00K derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2014-06-30 | $402.00K 10-Q · filed 2015-07-30 | $674.00K 10-Q · filed 2015-07-30 | $350.00K derived: sum of 3 quarters · filed 2016-02-18 | $639.00K derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2014-03-31 | $272.00K 10-Q · filed 2015-04-30 | -$52.00K derived: sum of 2 quarters · filed 2016-02-18 | $237.00K derived: sum of 3 quarters · filed 2016-02-18 | $758.00K derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2013-12-31 | -$324.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$35.00K derived: sum of 2 quarters · filed 2016-02-18 | $486.00K derived: sum of 3 quarters · filed 2016-02-18 | $1.16M 10-K · filed 2016-02-18 | ||
| 2013-09-30 | $289.00K 10-Q · filed 2014-10-30 | $810.00K derived: sum of 2 quarters · filed 2014-10-30 | $1.49M 10-Q · filed 2014-10-30 | $2.89M derived: sum of 4 quarters · filed 2015-02-18 | ||
| 2013-06-30 | $521.00K 10-Q · filed 2014-08-04 | $1.20M 10-Q · filed 2014-08-04 | $2.60M derived: sum of 3 quarters · filed 2015-02-18 | $2.42M derived: sum of 4 quarters · filed 2015-02-18 | ||
| 2013-03-31 | $675.00K 10-Q · filed 2014-05-05 | $2.08M derived: sum of 2 quarters · filed 2015-02-18 | $1.90M derived: sum of 3 quarters · filed 2015-02-18 | -$35.09M derived: sum of 4 quarters · filed 2015-02-18 | ||
| 2012-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $1.22M derived: sum of 2 quarters · filed 2015-02-18 | -$35.76M derived: sum of 3 quarters · filed 2015-02-18 | -$35.85M 10-K · filed 2015-02-18 | ||
| 2012-09-30 | -$181.00K 10-Q · filed 2013-11-04 | -$37.16M derived: sum of 2 quarters · filed 2013-11-04 | -$37.25M 10-Q · filed 2013-11-04 | -$36.99M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-06-30 | -$36.98M 10-Q · filed 2013-08-06 | -$44.23M 10-Q/A · filed 2012-08-24 | -$37.07M 10-Q · filed 2013-08-06 | -$44.31M 10-Q/A · filed 2012-08-24 | -$36.81M derived: sum of 3 quarters · filed 2014-03-03 | -$36.07M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | -$89.00K 10-Q · filed 2013-05-01 | $175.00K derived: sum of 2 quarters · filed 2014-03-03 | $915.00K derived: sum of 3 quarters · filed 2014-03-03 | $1.04M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2011-12-31 | $264.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $1.00M derived: sum of 2 quarters · filed 2014-03-03 | $1.13M derived: sum of 3 quarters · filed 2014-03-03 | $1.41M 10-K · filed 2014-03-03 | ||
| 2011-09-30 | $740.00K 10-Q · filed 2012-11-06 | $867.00K derived: sum of 2 quarters · filed 2012-11-06 | $1.14M 10-Q · filed 2012-11-06 | $2.06M derived: sum of 4 quarters · filed 2013-03-04 | ||
| 2011-06-30 | $127.00K 10-Q/A · filed 2012-08-24 | $401.00K 10-Q/A · filed 2012-08-24 | $1.32M derived: sum of 3 quarters · filed 2013-03-04 | $1.67M derived: sum of 4 quarters · filed 2013-03-04 | ||
| 2011-03-31 | $274.00K 10-Q · filed 2012-05-07 | $1.19M derived: sum of 2 quarters · filed 2013-03-04 | $1.54M derived: sum of 3 quarters · filed 2013-03-04 | $1.57M derived: sum of 4 quarters · filed 2013-03-04 | ||
| 2010-12-31 | $918.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-04 | $1.27M derived: sum of 2 quarters · filed 2013-03-04 | $1.30M derived: sum of 3 quarters · filed 2013-03-04 | $2.17M 10-K · filed 2013-03-04 | ||
| 2010-09-30 | $352.00K 10-Q · filed 2011-11-03 | $381.00K derived: sum of 2 quarters · filed 2011-11-03 | $1.25M 10-Q · filed 2011-11-03 | |||
| 2010-06-30 | $29.00K 10-Q · filed 2011-07-29 | $900.00K 10-Q · filed 2011-07-29 | ||||
| 2009-12-31 | -$158.00K 10-K · filed 2012-02-28 |