BIO REFERENCE LABORATORIES INC Deferred Income Tax Expense (Benefit)
BIO REFERENCE LABORATORIES INC reported Deferred Income Tax Expense (Benefit) of -$1.58 million for the 3-month period ending 2015-04-30, per its 10-Q filed 2015-06-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2015-06-09
- BIO REFERENCE LABORATORIES INC deferred income tax expense (benefit) for the quarter ending 2015-04-30 was -$1.58M, a 445.73% decline year-over-year.
- BIO REFERENCE LABORATORIES INC deferred income tax expense (benefit) for the quarter ending 2015-01-31 was $1.14M, a 79.36% decline year-over-year.
- BIO REFERENCE LABORATORIES INC deferred income tax expense (benefit) for the quarter ending 2014-10-31 was -$1.88M.
- BIO REFERENCE LABORATORIES INC deferred income tax expense (benefit) for the quarter ending 2014-07-31 was -$3.32M.
- BIO REFERENCE LABORATORIES INC deferred income tax expense (benefit) for fiscal 2014 was $777.00K.
- BIO REFERENCE LABORATORIES INC deferred income tax expense (benefit) for fiscal 2013 was -$17.04M.
- BIO REFERENCE LABORATORIES INC deferred income tax expense (benefit) for fiscal 2012 was -$3.64M.
- BIO REFERENCE LABORATORIES INC deferred income tax expense (benefit) for fiscal 2011 was -$5.91M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2015-04-30 | -$1.58M 10-Q · filed 2015-06-09 | -$440.00K 10-Q · filed 2015-06-09 | -$2.33M derived: sum of 3 quarters · filed 2015-06-09 | -$5.64M derived: sum of 4 quarters · filed 2015-06-09 | |
| 2015-01-31 | $1.14M 10-Q · filed 2015-03-09 | -$745.00K derived: sum of 2 quarters · filed 2015-03-09 | -$4.06M derived: sum of 3 quarters · filed 2015-03-09 | -$3.60M derived: sum of 4 quarters · filed 2015-06-09 | |
| 2014-10-31 | -$1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-13 | -$5.20M derived: sum of 2 quarters · filed 2015-01-13 | -$4.74M derived: sum of 3 quarters · filed 2015-06-09 | $777.00K 10-K · filed 2015-01-13 | |
| 2014-07-31 | -$3.32M 10-Q · filed 2014-09-04 | -$2.86M derived: sum of 2 quarters · filed 2015-06-09 | $2.66M 10-Q · filed 2014-09-04 | -$9.39M derived: sum of 4 quarters · filed 2015-06-09 | |
| 2014-04-30 | $457.00K 10-Q · filed 2015-06-09 | $5.98M 10-Q · filed 2015-06-09 | -$6.07M derived: sum of 3 quarters · filed 2015-06-09 | -$8.07M derived: sum of 4 quarters · filed 2015-06-09 | |
| 2014-01-31 | $5.52M 10-Q · filed 2015-03-09 | -$6.53M derived: sum of 2 quarters · filed 2015-03-09 | -$8.53M derived: sum of 3 quarters · filed 2015-03-09 | -$11.78M derived: sum of 4 quarters · filed 2015-03-09 | |
| 2013-10-31 | -$12.05M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-13 | -$14.04M derived: sum of 2 quarters · filed 2015-01-13 | -$17.30M derived: sum of 3 quarters · filed 2015-01-13 | -$17.04M 10-K · filed 2015-01-13 | |
| 2013-07-31 | -$2.00M 10-Q · filed 2014-09-04 | -$1.96M 10-Q · filed 2013-09-06 | -$5.25M derived: sum of 2 quarters · filed 2014-09-04 | -$4.99M 10-Q · filed 2014-09-04 | -$6.14M derived: sum of 4 quarters · filed 2015-01-13 |
| 2013-04-30 | -$3.26M 10-Q · filed 2014-06-06 | $3.26M 10-Q · filed 2013-06-07 | -$3.04M 10-Q · filed 2014-06-06 | -$4.14M derived: sum of 3 quarters · filed 2015-01-13 | -$4.43M derived: sum of 4 quarters · filed 2015-01-13 |
| 2013-01-31 | $222.00K 10-Q · filed 2014-03-10 | -$886.00K derived: sum of 2 quarters · filed 2015-01-13 | -$1.17M derived: sum of 3 quarters · filed 2015-01-13 | $129.00K derived: sum of 4 quarters · filed 2015-01-13 | |
| 2012-10-31 | -$1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-13 | -$1.40M derived: sum of 2 quarters · filed 2015-01-13 | -$93.00K derived: sum of 3 quarters · filed 2015-01-13 | -$3.64M 10-K · filed 2015-01-13 | |
| 2012-07-31 | -$287.00K 10-Q · filed 2013-09-06 | $1.01M derived: sum of 2 quarters · filed 2013-09-06 | -$2.53M 10-Q · filed 2013-09-06 | -$1.26M derived: sum of 4 quarters · filed 2014-01-13 | |
| 2012-04-30 | $1.30M 10-Q · filed 2013-06-07 | -$2.24M 10-Q · filed 2013-06-07 | -$973.00K derived: sum of 3 quarters · filed 2014-01-13 | -$2.78M derived: sum of 4 quarters · filed 2014-01-13 | |
| 2012-01-31 | -$942.00K 10-Q · filed 2013-03-11 | -$2.27M derived: sum of 2 quarters · filed 2014-01-13 | -$4.09M derived: sum of 3 quarters · filed 2014-01-13 | -$5.91M derived: sum of 4 quarters · filed 2014-01-13 | |
| 2011-10-31 | -$1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-13 | -$3.14M derived: sum of 2 quarters · filed 2014-01-13 | -$4.97M derived: sum of 3 quarters · filed 2014-01-13 | -$5.91M 10-K · filed 2014-01-13 | |
| 2011-07-31 | -$1.81M 10-Q · filed 2012-09-06 | -$3.63M derived: sum of 2 quarters · filed 2012-09-06 | -$4.58M 10-Q · filed 2012-09-06 | -$5.41M derived: sum of 4 quarters · filed 2013-01-14 | |
| 2011-04-30 | -$1.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-08 | -$2.77M 10-Q · filed 2012-06-08 | -$3.60M derived: sum of 3 quarters · filed 2013-01-14 | ||
| 2011-01-31 | -$944.00K 10-Q · filed 2012-03-08 | -$1.78M derived: sum of 2 quarters · filed 2013-01-14 | |||
| 2010-10-31 | -$835.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-14 | -$4.00M 10-K · filed 2013-01-14 | |||
| 2010-07-31 | -$3.17M 10-Q · filed 2011-09-06 | ||||
| 2009-10-31 | -$5.09M 10-K · filed 2012-01-13 |