ALTEVA, INC. Income Tax Expense
ALTEVA, INC. reported Income Tax Expense of -$296.00 thousand for the 3-month period ending 2015-09-30, per its 10-Q filed 2015-11-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-11-13
- ALTEVA, INC. income tax expense (benefit) for the quarter ending 2015-09-30 was -$296.00K.
- ALTEVA, INC. income tax expense (benefit) for the quarter ending 2015-06-30 was -$475.00K, a 102.75% decline year-over-year.
- ALTEVA, INC. income tax expense (benefit) for the quarter ending 2015-03-31 was $18.00K.
- ALTEVA, INC. income tax expense (benefit) for the quarter ending 2014-12-31 was -$795.00K, a 169.80% decline year-over-year.
- ALTEVA, INC. income tax expense (benefit) for fiscal 2014 was $16.19M, a 1022.54% increase from fiscal 2013.
- ALTEVA, INC. income tax expense (benefit) for fiscal 2013 was $1.44M.
- ALTEVA, INC. income tax expense (benefit) for fiscal 2012 was -$3.04M.
- ALTEVA, INC. income tax expense (benefit) for fiscal 2011 was -$885.00K, a 165.60% decline from fiscal 2010.
| 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) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2015-09-30 | -$296.00K 10-Q · filed 2015-11-13 | -$771.00K derived: sum of 2 quarters · filed 2015-11-13 | -$753.00K 10-Q · filed 2015-11-13 | -$1.55M derived: sum of 4 quarters · filed 2015-11-13 | ||||
| 2015-06-30 | -$475.00K 10-Q · filed 2015-08-14 | -$457.00K 10-Q · filed 2015-08-14 | -$1.25M derived: sum of 3 quarters · filed 2015-08-14 | -$1.52M derived: sum of 4 quarters · filed 2015-11-13 | ||||
| 2015-03-31 | $18.00K 10-Q · filed 2015-05-15 | -$777.00K derived: sum of 2 quarters · filed 2015-05-15 | -$1.04M derived: sum of 3 quarters · filed 2015-11-13 | $16.26M derived: sum of 4 quarters · filed 2015-11-13 | ||||
| 2014-12-31 | -$795.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | -$1.06M derived: sum of 2 quarters · filed 2015-11-13 | $16.25M derived: sum of 3 quarters · filed 2015-11-13 | $16.19M 10-K · filed 2015-03-17 | ||||
| 2014-09-30 | -$264.00K 10-Q · filed 2015-11-13 | $17.04M derived: sum of 2 quarters · filed 2015-11-13 | $16.98M 10-Q · filed 2015-11-13 | $18.12M derived: sum of 4 quarters · filed 2015-11-13 | ||||
| 2014-06-30 | $17.30M 10-Q · filed 2015-08-14 | $17.25M 10-Q · filed 2015-08-14 | $18.39M derived: sum of 3 quarters · filed 2015-08-14 | $19.04M derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | -$58.00K 10-Q · filed 2015-05-15 | $1.08M derived: sum of 2 quarters · filed 2015-05-15 | $1.74M derived: sum of 3 quarters · filed 2015-05-15 | $1.89M derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | $1.79M derived: sum of 2 quarters · filed 2015-03-17 | $1.95M derived: sum of 3 quarters · filed 2015-03-17 | $1.44M 10-K · filed 2015-03-17 | ||||
| 2013-09-30 | $654.00K 10-Q · filed 2014-11-10 | $331.00K 10-Q · filed 2013-11-12 | $809.00K derived: sum of 2 quarters · filed 2014-11-10 | $303.00K 10-Q · filed 2014-11-10 | -$114.00K 10-Q · filed 2013-11-12 | -$1.65M derived: sum of 4 quarters · filed 2014-11-10 | ||
| 2013-06-30 | $155.00K 10-Q · filed 2014-08-11 | $3.00K 10-Q · filed 2013-08-09 | -$351.00K 10-Q · filed 2014-08-11 | -$445.00K 10-Q · filed 2013-08-09 | -$2.30M derived: sum of 3 quarters · filed 2014-08-11 | -$2.74M derived: sum of 4 quarters · filed 2014-08-11 | ||
| 2013-03-31 | -$506.00K 10-Q · filed 2014-05-12 | -$448.00K 10-Q · filed 2013-05-10 | -$2.46M derived: sum of 2 quarters · filed 2014-05-12 | -$2.89M derived: sum of 3 quarters · filed 2014-05-12 | -$2.99M derived: sum of 4 quarters · filed 2014-05-12 | |||
| 2012-12-31 | -$1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | -$2.39M derived: sum of 2 quarters · filed 2014-03-28 | -$2.49M derived: sum of 3 quarters · filed 2014-03-28 | -$3.04M 10-K · filed 2014-03-28 | -$4.48M 10-K · filed 2013-03-18 | |||
| 2012-09-30 | -$438.00K 10-Q · filed 2013-11-12 | -$537.00K derived: sum of 2 quarters · filed 2013-11-12 | -$1.09M 10-Q · filed 2013-11-12 | -$1.86M derived: sum of 4 quarters · filed 2014-03-28 | ||||
| 2012-06-30 | -$99.00K 10-Q · filed 2013-08-09 | -$656.00K 10-Q · filed 2013-08-09 | -$1.42M derived: sum of 3 quarters · filed 2014-03-28 | -$1.87M derived: sum of 4 quarters · filed 2014-03-28 | ||||
| 2012-03-31 | -$557.00K 10-Q · filed 2013-05-10 | -$1.32M derived: sum of 2 quarters · filed 2014-03-28 | -$1.77M derived: sum of 3 quarters · filed 2014-03-28 | -$1.90M derived: sum of 4 quarters · filed 2014-03-28 | ||||
| 2011-12-31 | -$765.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | -$1.22M derived: sum of 2 quarters · filed 2014-03-28 | -$1.34M derived: sum of 3 quarters · filed 2014-03-28 | -$885.00K 10-K · filed 2014-03-28 | ||||
| 2011-09-30 | -$450.00K 10-Q · filed 2012-11-09 | -$578.00K derived: sum of 2 quarters · filed 2012-11-09 | -$120.00K 10-Q · filed 2012-11-09 | -$356.00K derived: sum of 4 quarters · filed 2013-08-07 | ||||
| 2011-06-30 | -$128.00K 10-Q · filed 2012-08-09 | $330.00K 10-Q · filed 2012-08-09 | $94.00K derived: sum of 3 quarters · filed 2013-08-07 | $682.00K derived: sum of 4 quarters · filed 2013-08-07 | ||||
| 2011-03-31 | $458.00K 10-Q · filed 2012-05-10 | $222.00K derived: sum of 2 quarters · filed 2013-08-07 | $810.00K derived: sum of 3 quarters · filed 2013-08-07 | $1.29M derived: sum of 4 quarters · filed 2013-08-07 | ||||
| 2010-12-31 | -$236.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-08-07 | $352.00K derived: sum of 2 quarters · filed 2013-08-07 | $832.00K derived: sum of 3 quarters · filed 2013-08-07 | $1.35M 10-K/A · filed 2013-08-07 | ||||
| 2010-09-30 | $588.00K 10-Q · filed 2011-11-09 | $1.07M derived: sum of 2 quarters · filed 2011-11-09 | $1.58M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $480.00K 10-Q/A · filed 2011-08-24 | $997.00K 10-Q/A · filed 2011-08-24 | ||||||
| 2009-12-31 | $3.24M 10-K · filed 2012-03-15 |