AI FINANCIAL CORPORATION Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)
AI FINANCIAL CORPORATION (AIFC) reported Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) of -$338.00 thousand for the 12-month period ending 2013-12-28, per its 10-K filed 2014-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitContinuingOperations · last filed 2014-03-14
- AI FINANCIAL CORPORATION income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2011-12-31 was -$842.00K.
- AI FINANCIAL CORPORATION income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2011-10-01 was $1.00M.
- AI FINANCIAL CORPORATION income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2013 was -$338.00K, a 507.23% decline from fiscal 2012.
- AI FINANCIAL CORPORATION income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2012 was $83.00K, a 93.93% decline from fiscal 2011.
- AI FINANCIAL CORPORATION income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2011 was $1.37M.
| Period end | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 3 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 6 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 9 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month |
|---|---|---|---|---|
| 2013-12-28 | -$338.00K 10-K · filed 2014-03-14 | |||
| 2012-12-29 | $83.00K 10-K · filed 2014-03-14 | |||
| 2011-12-31 | -$842.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | $158.00K derived: sum of 2 quarters · filed 2013-03-22 | $1.37M 10-K · filed 2013-03-22 | |
| 2011-10-01 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $2.21M 10-Q · filed 2012-11-09 | ||
| 2011-07-02 | $1.21M 10-Q · filed 2012-08-10 |
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