APPROACH RESOURCES INC Income Tax Expense
APPROACH RESOURCES INC reported Income Tax Expense of -$4.90 million for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-11-18.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2019-11-18
- APPROACH RESOURCES INC income tax expense (benefit) for the quarter ending 2019-09-30 was -$4.90M.
- APPROACH RESOURCES INC income tax expense (benefit) for the quarter ending 2019-06-30 was -$3.42M.
- APPROACH RESOURCES INC income tax expense (benefit) for the quarter ending 2019-03-31 was -$4.28M.
- APPROACH RESOURCES INC income tax expense (benefit) for the quarter ending 2018-12-31 was $406.00K.
- APPROACH RESOURCES INC income tax expense (benefit) for fiscal 2018 was -$4.35M, a 105.69% decline from fiscal 2017.
- APPROACH RESOURCES INC income tax expense (benefit) for fiscal 2017 was $76.42M.
- APPROACH RESOURCES INC income tax expense (benefit) for fiscal 2016 was -$24.42M.
- APPROACH RESOURCES INC income tax expense (benefit) for fiscal 2015 was -$93.41M, a 377.23% decline from fiscal 2014.
| 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) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2019-09-30 | -$4.90M 10-Q · filed 2019-11-18 | -$8.32M derived: sum of 2 quarters · filed 2019-11-18 | -$12.60M 10-Q · filed 2019-11-18 | -$12.20M derived: sum of 4 quarters · filed 2019-11-18 | |
| 2019-06-30 | -$3.42M 10-Q · filed 2019-08-09 | -$7.70M 10-Q · filed 2019-08-09 | -$7.29M derived: sum of 3 quarters · filed 2019-08-09 | -$8.21M derived: sum of 4 quarters · filed 2019-11-18 | |
| 2019-03-31 | -$4.28M 10-Q · filed 2019-05-10 | -$3.87M derived: sum of 2 quarters · filed 2019-05-10 | -$4.79M derived: sum of 3 quarters · filed 2019-11-18 | -$7.02M derived: sum of 4 quarters · filed 2019-11-18 | |
| 2018-12-31 | $406.00K 10-K · filed 2019-03-18 | -$515.00K derived: sum of 2 quarters · filed 2019-11-18 | -$2.74M derived: sum of 3 quarters · filed 2019-11-18 | -$4.35M 10-K · filed 2019-03-18 | |
| 2018-09-30 | -$921.00K 10-Q · filed 2019-11-18 | -$3.14M derived: sum of 2 quarters · filed 2019-11-18 | -$4.75M 10-Q · filed 2019-11-18 | -$58.27M derived: sum of 4 quarters · filed 2019-11-18 | |
| 2018-06-30 | -$2.22M 10-Q · filed 2019-08-09 | -$3.83M 10-Q · filed 2019-08-09 | -$57.34M derived: sum of 3 quarters · filed 2019-08-09 | -$61.60M derived: sum of 4 quarters · filed 2019-08-09 | |
| 2018-03-31 | -$1.61M 10-Q · filed 2019-05-10 | -$55.12M derived: sum of 2 quarters · filed 2019-05-10 | -$59.38M derived: sum of 3 quarters · filed 2019-05-10 | -$63.89M derived: sum of 4 quarters · filed 2019-05-10 | |
| 2017-12-31 | -$53.51M 10-K · filed 2019-03-18 | -$57.77M derived: sum of 2 quarters · filed 2019-03-18 | -$62.28M derived: sum of 3 quarters · filed 2019-03-18 | $76.42M 10-K · filed 2019-03-18 | |
| 2017-09-30 | -$4.26M 10-K · filed 2019-03-18 | -$8.77M derived: sum of 2 quarters · filed 2019-03-18 | $129.93M 10-Q · filed 2018-11-08 | $126.36M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-06-30 | -$4.51M 10-K · filed 2019-03-18 | $134.19M 10-Q · filed 2018-08-02 | $130.62M derived: sum of 3 quarters · filed 2019-03-18 | $125.70M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-03-31 | $138.70M 10-K · filed 2019-03-18 | $135.13M derived: sum of 2 quarters · filed 2019-03-18 | $130.21M derived: sum of 3 quarters · filed 2019-03-18 | $121.53M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2016-12-31 | -$3.57M 10-K · filed 2019-03-18 | -$8.49M derived: sum of 2 quarters · filed 2019-03-18 | -$17.17M derived: sum of 3 quarters · filed 2019-03-18 | -$24.42M 10-K · filed 2019-03-18 | |
| 2016-09-30 | -$4.92M 10-K · filed 2019-03-18 | -$13.60M derived: sum of 2 quarters · filed 2019-03-18 | -$20.85M 10-Q · filed 2017-11-02 | -$21.13M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2016-06-30 | -$8.69M 10-K · filed 2019-03-18 | -$15.93M 10-Q · filed 2017-08-03 | -$16.22M derived: sum of 3 quarters · filed 2019-03-18 | -$97.97M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2016-03-31 | -$7.25M 10-K · filed 2019-03-18 | -$7.53M derived: sum of 2 quarters · filed 2019-03-18 | -$89.28M derived: sum of 3 quarters · filed 2019-03-18 | -$96.65M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2015-12-31 | -$284.00K 10-K · filed 2018-03-09 | -$82.04M derived: sum of 2 quarters · filed 2018-03-09 | -$89.41M derived: sum of 3 quarters · filed 2018-03-09 | -$93.41M 10-K · filed 2018-03-09 | |
| 2015-09-30 | -$81.76M 10-K · filed 2018-03-09 | -$89.13M derived: sum of 2 quarters · filed 2018-03-09 | -$93.12M 10-Q · filed 2016-11-03 | -$76.02M derived: sum of 4 quarters · filed 2018-03-09 | |
| 2015-06-30 | -$7.37M 10-K · filed 2018-03-09 | -$11.37M 10-Q · filed 2016-08-04 | $5.74M derived: sum of 3 quarters · filed 2018-03-09 | $18.49M derived: sum of 4 quarters · filed 2018-03-09 | |
| 2015-03-31 | -$4.00M 10-K · filed 2018-03-09 | $13.11M derived: sum of 2 quarters · filed 2018-03-09 | $25.86M derived: sum of 3 quarters · filed 2018-03-09 | $28.02M derived: sum of 4 quarters · filed 2018-03-09 | |
| 2014-12-31 | $17.10M 10-K · filed 2017-03-10 | $29.86M derived: sum of 2 quarters · filed 2017-03-10 | $32.01M derived: sum of 3 quarters · filed 2017-03-10 | $33.69M 10-K · filed 2017-03-10 | |
| 2014-09-30 | $12.76M 10-K · filed 2017-03-10 | $14.91M derived: sum of 2 quarters · filed 2017-03-10 | $16.59M 10-Q · filed 2015-11-05 | $54.80M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-06-30 | $2.15M 10-K · filed 2017-03-10 | $3.83M 10-Q · filed 2015-08-06 | $42.04M derived: sum of 3 quarters · filed 2017-03-10 | $42.31M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-03-31 | $1.68M 10-K · filed 2017-03-10 | $39.89M derived: sum of 2 quarters · filed 2017-03-10 | $40.16M derived: sum of 3 quarters · filed 2017-03-10 | $44.38M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2013-12-31 | $38.21M 10-K · filed 2016-03-04 | $38.48M derived: sum of 2 quarters · filed 2016-03-04 | $42.69M derived: sum of 3 quarters · filed 2016-03-04 | $42.51M 10-K · filed 2016-03-04 | |
| 2013-09-30 | $270.00K 10-K · filed 2016-03-04 | $4.49M derived: sum of 2 quarters · filed 2016-03-04 | $4.30M 10-Q · filed 2014-11-06 | $3.52M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2013-06-30 | $4.22M 10-K · filed 2016-03-04 | $4.03M 10-Q · filed 2014-08-05 | $3.25M derived: sum of 3 quarters · filed 2016-03-04 | $2.00M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2013-03-31 | -$187.00K 10-K · filed 2016-03-04 | -$968.00K derived: sum of 2 quarters · filed 2016-03-04 | -$2.22M derived: sum of 3 quarters · filed 2016-03-04 | $2.17M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2012-12-31 | -$781.00K 10-K · filed 2015-02-26 | $781.00K 10-K · filed 2013-02-28 | -$2.03M derived: sum of 2 quarters · filed 2015-02-26 | $2.36M derived: sum of 3 quarters · filed 2015-02-26 | $3.34M 10-K · filed 2015-02-26 |
| 2012-09-30 | -$1.25M 10-K · filed 2015-02-26 | $3.14M derived: sum of 2 quarters · filed 2015-02-26 | $4.12M 10-Q · filed 2013-11-08 | -$1.51M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-06-30 | $4.39M 10-K · filed 2015-02-26 | $5.37M 10-Q · filed 2013-08-02 | -$260.00K derived: sum of 3 quarters · filed 2015-02-26 | $3.65M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-03-31 | $982.00K 10-K · filed 2015-02-26 | -$4.65M derived: sum of 2 quarters · filed 2015-02-26 | -$742.00K derived: sum of 3 quarters · filed 2015-02-26 | $3.66M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2011-12-31 | -$5.63M 10-K · filed 2014-02-25 | $5.63M 10-K · filed 2013-02-28 | -$1.72M derived: sum of 2 quarters · filed 2014-02-25 | $2.68M derived: sum of 3 quarters · filed 2014-02-25 | $3.49M 10-K · filed 2014-02-25 |
| 2011-09-30 | $3.91M 10-K · filed 2014-02-25 | $8.31M derived: sum of 2 quarters · filed 2014-02-25 | $9.12M 10-Q · filed 2012-11-06 | $9.06M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2011-06-30 | $4.40M 10-K · filed 2014-02-25 | $5.21M 10-Q · filed 2012-08-03 | $5.16M derived: sum of 3 quarters · filed 2014-02-25 | $3.99M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2011-03-31 | $812.00K 10-K · filed 2014-02-25 | $757.00K derived: sum of 2 quarters · filed 2014-02-25 | -$410.00K derived: sum of 3 quarters · filed 2014-02-25 | -$1.14M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2010-12-31 | -$55.00K 10-K · filed 2013-02-28 | -$1.22M derived: sum of 2 quarters · filed 2013-02-28 | -$1.95M derived: sum of 3 quarters · filed 2013-02-28 | $4.10M 10-K · filed 2013-02-28 | |
| 2010-09-30 | -$1.17M 10-K · filed 2013-02-28 | $1.17M 10-Q · filed 2011-11-07 | -$1.90M derived: sum of 2 quarters · filed 2013-02-28 | $4.04M 10-Q · filed 2011-11-07 | |
| 2010-06-30 | -$730.00K 10-K · filed 2013-02-28 | $730.00K 10-Q · filed 2011-08-08 | $2.88M 10-Q · filed 2011-08-08 | ||
| 2010-03-31 | -$2.15M 10-K · filed 2013-02-28 | ||||
| 2009-12-31 | -$785.00K 10-K · filed 2012-03-12 |