API TECHNOLOGIES CORP. Income Tax Expense
API TECHNOLOGIES CORP. reported Income Tax Expense of $689.00 thousand for the 3-month period ending 2016-02-29, per its 10-Q filed 2016-04-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-04-13
- API TECHNOLOGIES CORP. income tax expense (benefit) for the quarter ending 2016-02-29 was $689.00K, a 153.31% increase year-over-year.
- API TECHNOLOGIES CORP. income tax expense (benefit) for the quarter ending 2015-11-30 was $230.00K, a 59.79% decline year-over-year.
- API TECHNOLOGIES CORP. income tax expense (benefit) for the quarter ending 2015-08-31 was $639.00K, a 2030.00% increase year-over-year.
- API TECHNOLOGIES CORP. income tax expense (benefit) for the quarter ending 2015-05-31 was $255.00K, a 57.41% increase year-over-year.
- API TECHNOLOGIES CORP. income tax expense (benefit) for fiscal 2015 was $1.40M, a 9.84% increase from fiscal 2014.
- API TECHNOLOGIES CORP. income tax expense (benefit) for fiscal 2014 was $1.27M.
- API TECHNOLOGIES CORP. income tax expense (benefit) for fiscal 2013 was -$5.33M.
- API TECHNOLOGIES CORP. income tax expense (benefit) for fiscal 2012 was -$5.31M.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2016-02-29 | $689.00K 10-Q · filed 2016-04-13 | $919.00K derived: sum of 2 quarters · filed 2016-04-13 | $1.56M derived: sum of 3 quarters · filed 2016-04-13 | $1.81M derived: sum of 4 quarters · filed 2016-04-13 | ||||
| 2015-11-30 | $230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $869.00K derived: sum of 2 quarters · filed 2016-03-02 | $1.12M derived: sum of 3 quarters · filed 2016-03-02 | $1.40M 10-K · filed 2016-03-02 | ||||
| 2015-08-31 | $639.00K 10-Q · filed 2015-10-08 | $894.00K derived: sum of 2 quarters · filed 2015-10-08 | $1.17M 10-Q · filed 2015-10-08 | $1.74M derived: sum of 4 quarters · filed 2016-04-13 | ||||
| 2015-05-31 | $255.00K 10-Q · filed 2015-07-08 | $527.00K 10-Q · filed 2015-07-08 | $1.10M derived: sum of 3 quarters · filed 2016-04-13 | $1.13M derived: sum of 4 quarters · filed 2016-04-13 | ||||
| 2015-02-28 | $272.00K 10-Q · filed 2016-04-13 | $844.00K derived: sum of 2 quarters · filed 2016-04-13 | $874.00K derived: sum of 3 quarters · filed 2016-04-13 | $1.04M derived: sum of 4 quarters · filed 2016-04-13 | ||||
| 2014-11-30 | $572.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $602.00K derived: sum of 2 quarters · filed 2016-03-02 | $764.00K derived: sum of 3 quarters · filed 2016-03-02 | $1.27M 10-K · filed 2016-03-02 | ||||
| 2014-08-31 | $30.00K 10-Q · filed 2015-10-08 | $192.00K derived: sum of 2 quarters · filed 2015-10-08 | $698.00K 10-Q · filed 2015-10-08 | -$1.32M derived: sum of 4 quarters · filed 2015-10-08 | ||||
| 2014-05-31 | $162.00K 10-Q · filed 2015-07-08 | $668.00K 10-Q · filed 2015-07-08 | -$1.35M derived: sum of 3 quarters · filed 2015-07-08 | -$4.50M derived: sum of 4 quarters · filed 2015-07-08 | ||||
| 2014-02-28 | $506.00K 10-Q · filed 2015-04-08 | -$1.51M derived: sum of 2 quarters · filed 2015-04-08 | -$4.66M derived: sum of 3 quarters · filed 2015-04-08 | -$5.01M derived: sum of 4 quarters · filed 2015-04-08 | ||||
| 2013-11-30 | -$2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | -$5.16M derived: sum of 2 quarters · filed 2015-02-10 | -$5.51M derived: sum of 3 quarters · filed 2015-02-10 | -$5.33M 10-K · filed 2015-02-10 | ||||
| 2013-08-31 | -$3.14M 10-Q · filed 2014-10-03 | -$3.49M derived: sum of 2 quarters · filed 2014-10-03 | -$3.32M 10-Q · filed 2014-10-03 | -$3.74M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2013-05-31 | -$350.00K 10-Q · filed 2014-07-09 | -$93.00K 10-Q · filed 2013-07-10 | -$172.00K 10-Q · filed 2014-07-09 | $549.00K 10-Q · filed 2013-07-10 | -$594.00K derived: sum of 3 quarters · filed 2015-02-10 | -$1.17M derived: sum of 4 quarters · filed 2015-02-10 | ||
| 2013-02-28 | $178.00K 10-Q · filed 2014-04-09 | $1.00M 10-Q · filed 2013-04-09 | -$244.00K derived: sum of 2 quarters · filed 2015-02-10 | -$823.00K derived: sum of 3 quarters · filed 2015-02-10 | -$4.08M derived: sum of 4 quarters · filed 2015-02-10 | |||
| 2012-11-30 | -$422.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | -$1.00M derived: sum of 2 quarters · filed 2015-02-10 | -$4.25M derived: sum of 3 quarters · filed 2015-02-10 | -$5.31M 10-K · filed 2015-02-10 | -$3.63M 10-K · filed 2013-02-12 | |||
| 2012-08-31 | -$579.00K 10-Q · filed 2013-10-09 | -$3.83M derived: sum of 2 quarters · filed 2013-10-09 | -$4.88M 10-Q · filed 2013-10-09 | -$3.79M 10-Q · filed 2012-10-10 | -$2.33M derived: sum of 4 quarters · filed 2014-02-12 | |||
| 2012-05-31 | -$3.25M 10-Q · filed 2013-07-10 | -$2.70M 10-Q · filed 2012-07-10 | -$4.31M 10-Q · filed 2013-07-10 | -$3.21M 10-Q · filed 2012-07-10 | -$1.75M derived: sum of 3 quarters · filed 2014-02-12 | -$14.75M derived: sum of 4 quarters · filed 2014-02-12 | ||
| 2012-02-29 | -$506.00K 10-Q · filed 2013-04-09 | $1.50M derived: sum of 2 quarters · filed 2014-02-12 | -$11.49M derived: sum of 3 quarters · filed 2014-02-12 | -$14.18M derived: sum of 4 quarters · filed 2014-02-12 | ||||
| 2011-11-30 | $2.01M derived: 10-K 6 month − 10-Q 3 month · filed 2014-02-12 | -$10.99M 10-K · filed 2014-02-12 | -$10.16M 10-KT · filed 2012-02-09 | -$13.68M derived: sum of 3 quarters · filed 2014-02-12 | -$13.68M 10-K · filed 2014-02-12 | -$12.85M 10-K · filed 2013-02-12 | ||
| 2011-08-31 | -$13.00M 10-Q · filed 2012-10-10 | -$13.00M 10-Q · filed 2011-10-17 | -$15.69M derived: sum of 2 quarters · filed 2012-10-10 | -$15.69M 10-Q · filed 2012-10-10 | ||||
| 2011-05-31 | -$2.69M 10-Q/A · filed 2012-07-11 | -$2.69M 10-Q/A · filed 2012-07-11 | -$2.68M 10-K · filed 2014-02-12 | -$2.68M 10-KT · filed 2012-02-09 | ||||
| 2010-11-30 | $6.89K derived: 10-K 6 month − 10-Q 3 month · filed 2014-02-12 | $10.00K 10-K · filed 2014-02-12 | $13.00K 10-K · filed 2013-02-12 | |||||
| 2010-08-31 | $3.11K 10-Q · filed 2011-10-17 | |||||||
| 2010-05-31 | $45.00K 10-K · filed 2013-02-12 | $45.45K 10-KT · filed 2012-02-09 |