ALEXANDERS J CORP Income Tax Expense
ALEXANDERS J CORP reported Income Tax Expense of $92.00 thousand for the 3-month period ending 2012-07-01, per its 10-Q filed 2012-08-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-08-15
- ALEXANDERS J CORP income tax expense (benefit) for the quarter ending 2012-07-01 was $92.00K.
- ALEXANDERS J CORP income tax expense (benefit) for the quarter ending 2012-04-01 was $336.00K, a 8.39% increase year-over-year.
- ALEXANDERS J CORP income tax expense (benefit) for the quarter ending 2012-01-01 was $311.00K, a 31.22% increase year-over-year.
- ALEXANDERS J CORP income tax expense (benefit) for the quarter ending 2011-10-02 was -$321.00K.
- ALEXANDERS J CORP income tax expense (benefit) for fiscal 2012 was $290.00K.
- ALEXANDERS J CORP income tax expense (benefit) for fiscal 2011 was -$2.35M, a 133.12% decline from fiscal 2010.
- ALEXANDERS J CORP income tax expense (benefit) for fiscal 2010 was $7.10M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2012-07-01 | $92.00K 10-Q · filed 2012-08-15 | $428.00K 10-Q · filed 2012-08-15 | $739.00K derived: sum of 3 quarters · filed 2012-08-15 | $418.00K derived: sum of 4 quarters · filed 2012-08-15 |
| 2012-04-01 | $336.00K 10-Q · filed 2012-05-16 | $647.00K derived: sum of 2 quarters · filed 2012-05-16 | $326.00K derived: sum of 3 quarters · filed 2012-05-16 | $316.00K derived: sum of 4 quarters · filed 2012-08-15 |
| 2012-01-01 | $311.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-02 | -$10.00K derived: sum of 2 quarters · filed 2012-04-02 | -$20.00K derived: sum of 3 quarters · filed 2012-08-15 | $290.00K 10-K · filed 2012-04-02 |
| 2011-10-02 | -$321.00K 10-Q · filed 2011-11-16 | -$331.00K derived: sum of 2 quarters · filed 2012-08-15 | -$21.00K 10-Q · filed 2011-11-16 | $216.00K derived: sum of 4 quarters · filed 2012-08-15 |
| 2011-07-03 | -$10.00K 10-Q · filed 2012-08-15 | $300.00K 10-Q · filed 2012-08-15 | $537.00K derived: sum of 3 quarters · filed 2012-08-15 | -$1.95M derived: sum of 4 quarters · filed 2012-08-15 |
| 2011-04-03 | $310.00K 10-Q · filed 2012-05-16 | $547.00K derived: sum of 2 quarters · filed 2012-05-16 | -$1.94M derived: sum of 3 quarters · filed 2012-05-16 | -$2.33M derived: sum of 4 quarters · filed 2012-05-16 |
| 2011-01-02 | $237.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-02 | -$2.25M derived: sum of 2 quarters · filed 2012-04-02 | -$2.64M derived: sum of 3 quarters · filed 2012-04-02 | -$2.35M 10-K · filed 2012-04-02 |
| 2010-10-03 | -$2.49M 10-Q · filed 2011-11-16 | -$2.87M derived: sum of 2 quarters · filed 2011-11-16 | -$2.59M 10-Q · filed 2011-11-16 | |
| 2010-07-04 | -$383.00K 10-Q · filed 2011-08-17 | -$99.00K 10-Q · filed 2011-08-17 | ||
| 2010-01-03 | $7.10M 10-K · filed 2012-04-02 |