BTHC XV, INC. Income Tax Expense
BTHC XV, INC. reported Income Tax Expense of $1.27 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-04-20.
Discontinued › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-04-20
- BTHC XV, INC. income tax expense (benefit) for the quarter ending 2011-12-31 was $23.02K.
- BTHC XV, INC. income tax expense (benefit) for the quarter ending 2011-09-30 was $623.14K, a 14.00% decline year-over-year.
- BTHC XV, INC. income tax expense (benefit) for the quarter ending 2011-06-30 was $634.09K, a 20.40% increase year-over-year.
- BTHC XV, INC. income tax expense (benefit) for the quarter ending 2011-03-31 was -$12.75K.
- BTHC XV, INC. income tax expense (benefit) for fiscal 2011 was $1.27M, a 5.85% increase from fiscal 2010.
- BTHC XV, INC. income tax expense (benefit) for fiscal 2010 was $1.20M.
| 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 | $23.02K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-20 | $646.16K derived: sum of 2 quarters · filed 2012-04-20 | $1.28M derived: sum of 3 quarters · filed 2012-04-20 | $1.27M 10-K · filed 2012-04-20 |
| 2011-09-30 | $623.14K 10-Q · filed 2012-01-20 | $1.26M derived: sum of 2 quarters · filed 2012-01-20 | $1.24M 10-Q · filed 2012-01-20 | $1.06M derived: sum of 4 quarters · filed 2012-04-20 |
| 2011-06-30 | $634.09K 10-Q/A · filed 2011-11-08 | $621.34K 10-Q/A · filed 2011-11-08 | $438.80K derived: sum of 3 quarters · filed 2012-04-20 | $1.16M derived: sum of 4 quarters · filed 2012-04-20 |
| 2011-03-31 | -$12.75K derived: 10-K 12 month − 3 quarters · filed 2012-04-20 | -$195.29K derived: sum of 2 quarters · filed 2012-04-20 | $529.32K derived: sum of 3 quarters · filed 2012-04-20 | $1.06M derived: sum of 4 quarters · filed 2012-04-20 |
| 2010-12-31 | -$182.54K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-20 | $542.07K derived: sum of 2 quarters · filed 2012-04-20 | $1.07M derived: sum of 3 quarters · filed 2012-04-20 | $1.20M 10-K · filed 2012-04-20 |
| 2010-09-30 | $724.61K 10-Q · filed 2012-01-20 | $1.25M derived: sum of 2 quarters · filed 2012-01-20 | $1.38M 10-Q · filed 2012-01-20 | |
| 2010-06-30 | $526.64K 10-Q/A · filed 2011-11-08 | $655.39K 10-Q/A · filed 2011-11-08 |