CADUS CORP Income Tax Expense
CADUS CORP reported Income Tax Expense of $2.40 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-03-12
- CADUS CORP income tax expense (benefit) for the quarter ending 2017-12-31 was $2.40K, a 59.11% decline year-over-year.
- CADUS CORP income tax expense (benefit) for the quarter ending 2017-09-30 was $0.00.
- CADUS CORP income tax expense (benefit) for the quarter ending 2017-06-30 was $0.00.
- CADUS CORP income tax expense (benefit) for the quarter ending 2017-03-31 was $0.00.
- CADUS CORP income tax expense (benefit) for fiscal 2017 was $2.40K, a 59.11% decline from fiscal 2016.
- CADUS CORP income tax expense (benefit) for fiscal 2016 was $5.88K.
- CADUS CORP income tax expense (benefit) for fiscal 2015 was -$12.00K, a 156.69% decline from fiscal 2014.
- CADUS CORP income tax expense (benefit) for fiscal 2014 was $21.17K, a 46.70% decline from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2017-12-31 | $2.40K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $2.40K derived: sum of 2 quarters · filed 2018-03-12 | $2.40K derived: sum of 3 quarters · filed 2018-03-12 | $2.40K 10-K · filed 2018-03-12 |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-14 | $0.00 derived: sum of 2 quarters · filed 2017-11-14 | $0.00 10-Q · filed 2017-11-14 | $5.88K derived: sum of 4 quarters · filed 2018-03-12 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | $5.88K derived: sum of 3 quarters · filed 2018-03-12 | $5.88K derived: sum of 4 quarters · filed 2018-03-12 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-15 | $5.88K derived: sum of 2 quarters · filed 2018-03-12 | $5.88K derived: sum of 3 quarters · filed 2018-03-12 | $5.88K derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-12-31 | $5.88K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $5.88K derived: sum of 2 quarters · filed 2018-03-12 | $5.88K derived: sum of 3 quarters · filed 2018-03-12 | $5.88K 10-K · filed 2018-03-12 |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-14 | $0.00 derived: sum of 2 quarters · filed 2017-11-14 | $0.00 10-Q · filed 2017-11-14 | -$47.00 derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | $0.00 10-Q · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | -$47.00 derived: sum of 3 quarters · filed 2017-08-14 | -$12.00K derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-15 | -$47.00 derived: sum of 2 quarters · filed 2017-05-15 | -$12.00K derived: sum of 3 quarters · filed 2017-05-15 | -$12.00K derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | -$47.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$12.00K derived: sum of 2 quarters · filed 2017-03-31 | -$12.00K derived: sum of 3 quarters · filed 2017-03-31 | -$12.00K 10-K · filed 2017-03-31 |
| 2015-09-30 | -$11.96K 10-Q · filed 2016-11-14 | -$11.96K derived: sum of 2 quarters · filed 2016-11-14 | -$11.96K 10-Q · filed 2016-11-14 | $7.04K derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-15 | $0.00 10-Q · filed 2016-08-15 | $19.00K derived: sum of 3 quarters · filed 2016-08-15 | $21.17K derived: sum of 4 quarters · filed 2016-08-15 |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-16 | $19.00K derived: sum of 2 quarters · filed 2016-05-16 | $21.17K derived: sum of 3 quarters · filed 2016-05-16 | $21.17K derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $21.17K derived: sum of 2 quarters · filed 2016-03-30 | $21.17K derived: sum of 3 quarters · filed 2016-03-30 | $21.17K 10-K · filed 2016-03-30 |
| 2014-09-30 | $2.17K 10-Q · filed 2015-11-13 | $2.17K derived: sum of 2 quarters · filed 2015-11-13 | $2.17K 10-Q · filed 2015-11-13 | $41.90K derived: sum of 4 quarters · filed 2015-11-13 |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-14 | $0.00 10-Q · filed 2015-08-14 | $39.72K derived: sum of 3 quarters · filed 2015-08-14 | $39.72K derived: sum of 4 quarters · filed 2015-08-14 |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-15 | $39.72K derived: sum of 2 quarters · filed 2015-05-15 | $39.72K derived: sum of 3 quarters · filed 2015-05-15 | $39.72K derived: sum of 4 quarters · filed 2015-05-15 |
| 2013-12-31 | $39.72K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $39.72K derived: sum of 2 quarters · filed 2015-03-31 | $39.72K derived: sum of 3 quarters · filed 2015-03-31 | $39.72K 10-K · filed 2015-03-31 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | $0.00 10-Q · filed 2014-11-14 | $39.59K derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | $39.59K derived: sum of 3 quarters · filed 2014-08-14 | $39.59K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | $0.00 10-Q · filed 2014-05-14 | $39.59K derived: sum of 2 quarters · filed 2014-05-14 | $39.59K derived: sum of 3 quarters · filed 2014-05-14 | $39.59K derived: sum of 4 quarters · filed 2014-05-14 |
| 2012-12-31 | $39.59K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | $39.59K derived: sum of 2 quarters · filed 2014-03-18 | $39.59K derived: sum of 3 quarters · filed 2014-03-18 | $39.59K 10-K · filed 2014-03-18 |
| 2012-09-30 | $0.00 10-Q · filed 2013-11-05 | $0.00 derived: sum of 2 quarters · filed 2013-11-05 | $0.00 10-Q · filed 2013-11-05 | $45.35K derived: sum of 4 quarters · filed 2013-11-05 |
| 2012-06-30 | $0.00 10-Q · filed 2013-08-14 | $0.00 10-Q · filed 2013-08-14 | $45.35K derived: sum of 3 quarters · filed 2013-08-14 | $45.35K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-13 | $45.35K derived: sum of 2 quarters · filed 2013-05-13 | $45.35K derived: sum of 3 quarters · filed 2013-05-13 | $45.35K derived: sum of 4 quarters · filed 2013-05-13 |
| 2011-12-31 | $45.35K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $45.35K derived: sum of 2 quarters · filed 2013-03-29 | $45.35K derived: sum of 3 quarters · filed 2013-03-29 | $45.35K 10-K · filed 2013-03-29 |
| 2011-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 | $42.02K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | $0.00 10-Q · filed 2012-08-14 | $0.00 10-Q · filed 2012-08-14 | $42.02K derived: sum of 3 quarters · filed 2012-08-14 | $42.02K derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-03-31 | $0.00 10-Q · filed 2012-05-15 | $42.02K derived: sum of 2 quarters · filed 2012-05-15 | $42.02K derived: sum of 3 quarters · filed 2012-05-15 | $42.02K derived: sum of 4 quarters · filed 2012-05-15 |
| 2010-12-31 | $42.02K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $42.02K derived: sum of 2 quarters · filed 2012-03-30 | $42.02K derived: sum of 3 quarters · filed 2012-03-30 | $42.02K 10-K · filed 2012-03-30 |
| 2010-09-30 | $0.00 10-Q · filed 2011-11-14 | $0.00 derived: sum of 2 quarters · filed 2011-11-14 | $0.00 10-Q · filed 2011-11-14 | |
| 2010-06-30 | $0.00 10-Q · filed 2011-08-15 | $0.00 10-Q · filed 2011-08-15 |