BROWNIE’S MARINE GROUP, INC. Deferred Income Tax Expense (Benefit)
BROWNIE’S MARINE GROUP, INC. (BWMG) reported Deferred Income Tax Expense (Benefit) of $82.11 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-30.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2016-03-30
- BROWNIE’S MARINE GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2015-12-31 was -$100.29K.
- BROWNIE’S MARINE GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2015-09-30 was $180.09K, a 107.33% increase year-over-year.
- BROWNIE’S MARINE GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2015-06-30 was -$24.45K.
- BROWNIE’S MARINE GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2015-03-31 was $26.76K.
- BROWNIE’S MARINE GROUP, INC. deferred income tax expense (benefit) for fiscal 2015 was $82.11K, a 342.32% increase from fiscal 2014.
- BROWNIE’S MARINE GROUP, INC. deferred income tax expense (benefit) for fiscal 2014 was $18.56K, a 61.78% decline from fiscal 2013.
- BROWNIE’S MARINE GROUP, INC. deferred income tax expense (benefit) for fiscal 2013 was $48.58K, a 85.33% decline from fiscal 2012.
- BROWNIE’S MARINE GROUP, INC. deferred income tax expense (benefit) for fiscal 2012 was $331.21K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2015-12-31 | -$100.29K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $79.80K derived: sum of 2 quarters · filed 2016-03-30 | $55.35K derived: sum of 3 quarters · filed 2016-03-30 | $82.11K 10-K · filed 2016-03-30 | |
| 2015-09-30 | $180.09K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $155.64K derived: sum of 2 quarters · filed 2015-11-02 | $182.40K 10-Q · filed 2015-11-02 | $153.65K derived: sum of 4 quarters · filed 2016-03-30 | |
| 2015-06-30 | -$24.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-11 | $2.31K 10-Q · filed 2015-08-11 | -$26.44K derived: sum of 3 quarters · filed 2016-03-30 | $60.42K derived: sum of 4 quarters · filed 2016-03-30 | |
| 2015-03-31 | $26.76K 10-Q · filed 2015-05-11 | -$1.99K derived: sum of 2 quarters · filed 2016-03-30 | $84.87K derived: sum of 3 quarters · filed 2016-03-30 | $84.87K derived: sum of 4 quarters · filed 2016-03-30 | |
| 2014-12-31 | -$28.75K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $58.11K derived: sum of 2 quarters · filed 2016-03-30 | $58.11K derived: sum of 3 quarters · filed 2016-03-30 | $18.56K 10-K · filed 2016-03-30 | |
| 2014-09-30 | $86.86K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $86.86K derived: sum of 2 quarters · filed 2015-11-02 | $47.31K 10-Q · filed 2015-11-02 | $205.80K derived: sum of 4 quarters · filed 2015-11-02 | |
| 2014-06-30 | $0.00 10-Q · filed 2014-08-18 | -$39.55K 10-Q · filed 2015-08-11 | $118.94K derived: sum of 3 quarters · filed 2015-03-30 | $72.14K derived: sum of 4 quarters · filed 2015-03-30 | |
| 2014-03-31 | -$11.73K 10-Q · filed 2014-05-13 | $118.94K derived: sum of 2 quarters · filed 2015-03-30 | $72.14K derived: sum of 3 quarters · filed 2015-03-30 | $42.41K derived: sum of 4 quarters · filed 2015-03-30 | |
| 2013-12-31 | $130.67K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $83.87K derived: sum of 2 quarters · filed 2015-03-30 | $54.14K derived: sum of 3 quarters · filed 2015-03-30 | $48.58K 10-K · filed 2015-03-30 | $85.06K 10-K · filed 2014-03-17 |
| 2013-09-30 | -$46.80K 10-Q · filed 2014-11-14 | -$76.52K derived: sum of 2 quarters · filed 2014-11-14 | -$82.09K 10-Q · filed 2014-11-14 | -$418.37K derived: sum of 4 quarters · filed 2014-11-14 | |
| 2013-06-30 | -$29.73K 10-Q · filed 2014-08-18 | -$35.29K 10-Q · filed 2014-08-18 | -$371.57K derived: sum of 3 quarters · filed 2014-08-18 | $469.33K derived: sum of 4 quarters · filed 2014-08-18 | |
| 2013-03-31 | -$5.57K 10-Q · filed 2014-05-13 | -$341.85K derived: sum of 2 quarters · filed 2014-05-13 | $499.06K derived: sum of 3 quarters · filed 2014-05-13 | $419.34K derived: sum of 4 quarters · filed 2014-05-13 | |
| 2012-12-31 | -$336.28K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $504.63K derived: sum of 2 quarters · filed 2014-03-17 | $424.91K derived: sum of 3 quarters · filed 2014-03-17 | $331.21K 10-K · filed 2014-03-17 | $331.11K 10-K · filed 2013-03-29 |
| 2012-09-30 | $840.91K 10-Q · filed 2013-11-12 | $761.19K derived: sum of 2 quarters · filed 2013-11-12 | $667.49K 10-Q · filed 2013-11-12 | $566.64K derived: sum of 4 quarters · filed 2013-11-12 | |
| 2012-06-30 | -$79.72K 10-Q · filed 2013-08-13 | -$173.41K 10-Q · filed 2013-08-13 | -$274.27K derived: sum of 3 quarters · filed 2013-08-13 | -$1.13M derived: sum of 4 quarters · filed 2013-08-13 | |
| 2012-03-31 | -$93.70K 10-Q · filed 2013-05-13 | -$194.55K derived: sum of 2 quarters · filed 2013-05-13 | -$1.05M derived: sum of 3 quarters · filed 2013-05-13 | -$1.89M derived: sum of 4 quarters · filed 2013-05-13 | |
| 2011-12-31 | -$100.85K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | -$952.45K derived: sum of 2 quarters · filed 2013-03-29 | -$1.79M derived: sum of 3 quarters · filed 2013-03-29 | -$1.18M 10-K · filed 2013-03-29 | |
| 2011-09-30 | -$851.59K 10-Q · filed 2012-11-13 | -$1.69M derived: sum of 2 quarters · filed 2012-11-13 | -$1.08M 10-Q · filed 2012-11-13 | ||
| 2011-06-30 | -$839.69K 10-Q/A · filed 2012-09-13 | -$933.51K 10-Q/A · filed 2012-09-13 |