APTALIS PHARMA INC Income Tax Expense
APTALIS PHARMA INC reported Income Tax Expense of -$1.31 million for the 3-month period ending 2011-12-31, per its 10-Q filed 2012-02-10.
Discontinued › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-02-10
- APTALIS PHARMA INC income tax expense (benefit) for the quarter ending 2011-12-31 was -$1.31M, a 208.47% decline year-over-year.
- APTALIS PHARMA INC income tax expense (benefit) for the quarter ending 2011-09-30 was $9.35M.
- APTALIS PHARMA INC income tax expense (benefit) for the quarter ending 2011-06-30 was -$2.06M.
- APTALIS PHARMA INC income tax expense (benefit) for the quarter ending 2010-12-31 was $1.20M.
- APTALIS PHARMA INC income tax expense (benefit) for fiscal 2011 was $4.03M, a 63.24% decline from fiscal 2010.
- APTALIS PHARMA INC income tax expense (benefit) for fiscal 2010 was $10.95M.
- APTALIS PHARMA INC income tax expense (benefit) for fiscal 2009 was -$24.08M.
| 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 |
|---|---|---|---|---|
| 2011-12-31 | -$1.31M 10-Q · filed 2012-02-10 | $8.04M derived: sum of 2 quarters · filed 2012-02-10 | $5.98M derived: sum of 3 quarters · filed 2012-02-10 | |
| 2011-09-30 | $9.35M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-20 | $7.29M derived: sum of 2 quarters · filed 2011-12-20 | $4.03M 10-K · filed 2011-12-20 | |
| 2011-06-30 | -$2.06M 10-Q · filed 2011-08-12 | -$5.32M 10-Q · filed 2011-08-12 | ||
| 2010-12-31 | $1.20M 10-Q · filed 2012-02-10 | -$4.00M derived: sum of 2 quarters · filed 2012-02-10 | -$9.45M derived: sum of 3 quarters · filed 2012-02-10 | |
| 2010-09-30 | -$5.21M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-20 | -$10.66M derived: sum of 2 quarters · filed 2011-12-20 | $10.95M 10-K · filed 2011-12-20 | |
| 2010-06-30 | -$5.45M 10-Q · filed 2011-08-12 | $16.16M 10-Q · filed 2011-08-12 | ||
| 2009-09-30 | -$24.08M 10-K · filed 2011-12-20 |