API TECHNOLOGIES CORP. Deferred Income Tax Expense (Benefit)
API TECHNOLOGIES CORP. reported Deferred Income Tax Expense (Benefit) of $311.00 thousand for the 3-month period ending 2016-02-29, per its 10-Q filed 2016-04-13.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2016-04-13
- API TECHNOLOGIES CORP. deferred income tax expense (benefit) for the quarter ending 2016-02-29 was $311.00K, a 217.35% increase year-over-year.
- API TECHNOLOGIES CORP. deferred income tax expense (benefit) for the quarter ending 2015-11-30 was -$1.04M, a 300.39% decline year-over-year.
- API TECHNOLOGIES CORP. deferred income tax expense (benefit) for the quarter ending 2015-08-31 was $371.00K.
- API TECHNOLOGIES CORP. deferred income tax expense (benefit) for the quarter ending 2015-05-31 was $275.00K, a 27.31% increase year-over-year.
- API TECHNOLOGIES CORP. deferred income tax expense (benefit) for fiscal 2015 was -$292.00K, a 143.71% decline from fiscal 2014.
- API TECHNOLOGIES CORP. deferred income tax expense (benefit) for fiscal 2014 was $668.00K, a 27.94% decline from fiscal 2013.
- API TECHNOLOGIES CORP. deferred income tax expense (benefit) for fiscal 2013 was $927.00K.
- API TECHNOLOGIES CORP. deferred income tax expense (benefit) for fiscal 2012 was -$3.27M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2016-02-29 | $311.00K 10-Q · filed 2016-04-13 | -$725.00K derived: sum of 2 quarters · filed 2016-04-13 | -$354.00K derived: sum of 3 quarters · filed 2016-04-13 | -$79.00K derived: sum of 4 quarters · filed 2016-04-13 | |||
| 2015-11-30 | -$1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | -$665.00K derived: sum of 2 quarters · filed 2016-03-02 | -$390.00K derived: sum of 3 quarters · filed 2016-03-02 | -$292.00K 10-K · filed 2016-03-02 | |||
| 2015-08-31 | $371.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-08 | $646.00K derived: sum of 2 quarters · filed 2015-10-08 | $744.00K 10-Q · filed 2015-10-08 | $1.26M derived: sum of 4 quarters · filed 2016-04-13 | |||
| 2015-05-31 | $275.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-08 | $373.00K 10-Q · filed 2015-07-08 | $890.00K derived: sum of 3 quarters · filed 2016-04-13 | $490.00K derived: sum of 4 quarters · filed 2016-04-13 | |||
| 2015-02-28 | $98.00K 10-Q · filed 2016-04-13 | $615.00K derived: sum of 2 quarters · filed 2016-04-13 | $215.00K derived: sum of 3 quarters · filed 2016-04-13 | $431.00K derived: sum of 4 quarters · filed 2016-04-13 | |||
| 2014-11-30 | $517.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $117.00K derived: sum of 2 quarters · filed 2016-03-02 | $333.00K derived: sum of 3 quarters · filed 2016-03-02 | $668.00K 10-K · filed 2016-03-02 | |||
| 2014-08-31 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-08 | -$184.00K derived: sum of 2 quarters · filed 2015-10-08 | $151.00K 10-Q · filed 2015-10-08 | $327.00K derived: sum of 4 quarters · filed 2015-10-08 | |||
| 2014-05-31 | $216.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-08 | $551.00K 10-Q · filed 2015-07-08 | $727.00K derived: sum of 3 quarters · filed 2015-07-08 | $653.00K derived: sum of 4 quarters · filed 2015-07-08 | |||
| 2014-02-28 | $335.00K 10-Q · filed 2015-04-08 | $511.00K derived: sum of 2 quarters · filed 2015-04-08 | $437.00K derived: sum of 3 quarters · filed 2015-04-08 | $438.00K derived: sum of 4 quarters · filed 2015-04-08 | |||
| 2013-11-30 | $176.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | $102.00K derived: sum of 2 quarters · filed 2015-02-10 | $103.00K derived: sum of 3 quarters · filed 2015-02-10 | $927.00K 10-K · filed 2015-02-10 | |||
| 2013-08-31 | -$74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-03 | -$73.00K derived: sum of 2 quarters · filed 2014-10-03 | $751.00K 10-Q · filed 2014-10-03 | $1.73M derived: sum of 4 quarters · filed 2015-02-10 | |||
| 2013-05-31 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-09 | $825.00K 10-Q · filed 2014-07-09 | $1.80M derived: sum of 3 quarters · filed 2015-02-10 | $1.01M derived: sum of 4 quarters · filed 2015-02-10 | |||
| 2013-02-28 | $824.00K 10-Q · filed 2014-04-09 | $1.80M derived: sum of 2 quarters · filed 2015-02-10 | $1.01M derived: sum of 3 quarters · filed 2015-02-10 | -$2.00M derived: sum of 4 quarters · filed 2015-02-10 | |||
| 2012-11-30 | $980.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | $186.00K derived: sum of 2 quarters · filed 2015-02-10 | -$2.83M derived: sum of 3 quarters · filed 2015-02-10 | -$3.27M 10-K · filed 2015-02-10 | -$3.35M 10-K · filed 2013-02-12 | ||
| 2012-08-31 | -$794.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-09 | -$3.81M derived: sum of 2 quarters · filed 2013-10-09 | -$4.25M 10-Q · filed 2013-10-09 | -$4.29M 10-Q · filed 2012-10-10 | -$1.64M derived: sum of 4 quarters · filed 2014-02-12 | ||
| 2012-05-31 | -$3.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-10 | -$3.46M 10-Q · filed 2013-07-10 | -$3.50M 10-Q · filed 2012-07-10 | -$841.63K derived: sum of 3 quarters · filed 2014-02-12 | -$14.36M derived: sum of 4 quarters · filed 2014-02-12 | ||
| 2012-02-29 | -$448.00K 10-Q · filed 2013-04-09 | $2.17M derived: sum of 2 quarters · filed 2014-02-12 | -$11.34M derived: sum of 3 quarters · filed 2014-02-12 | -$14.02M derived: sum of 4 quarters · filed 2014-02-12 | |||
| 2011-11-30 | $2.62M derived: 10-K 6 month − 10-Q 3 month · filed 2014-02-12 | -$10.90M 10-K · filed 2014-02-12 | -$10.85M 10-KT · filed 2012-02-09 | -$13.57M derived: sum of 3 quarters · filed 2014-02-12 | -$13.60M derived: sum of 4 quarters · filed 2014-02-12 | ||
| 2011-08-31 | -$13.51M 10-Q · filed 2011-10-17 | -$16.19M derived: sum of 2 quarters · filed 2012-07-11 | -$16.22M 10-Q · filed 2012-10-10 | ||||
| 2011-05-31 | -$2.68M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-07-11 | -$2.70M 10-Q/A · filed 2012-07-11 | -$2.69M 10-K · filed 2014-02-12 | -$2.69M 10-KT · filed 2012-02-09 | |||
| 2011-02-28 | -$24.00K 10-Q · filed 2012-04-09 | ||||||
| 2010-08-31 | $219.00 10-Q · filed 2011-10-17 | ||||||
| 2010-05-31 | $8.00K 10-K · filed 2013-02-12 | $7.51K 10-KT · filed 2012-02-09 |