CannAwake Corp Income Tax Expense
CannAwake Corp reported Income Tax Expense of $1.25 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-03-31
- CannAwake Corp income tax expense (benefit) for the quarter ending 2012-12-31 was $16.41K.
- CannAwake Corp income tax expense (benefit) for the quarter ending 2012-09-30 was -$2.92K.
- CannAwake Corp income tax expense (benefit) for the quarter ending 2012-06-30 was -$13.48K.
- CannAwake Corp income tax expense (benefit) for the quarter ending 2012-03-31 was $783.59K.
- CannAwake Corp income tax expense (benefit) for fiscal 2016 was $1.25K.
- CannAwake Corp income tax expense (benefit) for fiscal 2014 was -$633.59K.
- CannAwake Corp income tax expense (benefit) for fiscal 2012 was $783.59K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2016-12-31 | $1.25K 10-K · filed 2017-03-31 | ||||||
| 2014-12-31 | -$633.59K 10-K · filed 2016-04-14 | ||||||
| 2012-12-31 | $16.41K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-15 | $13.48K derived: sum of 2 quarters · filed 2014-04-15 | $0.00 derived: sum of 3 quarters · filed 2014-04-15 | $783.59K 10-K · filed 2014-04-15 | |||
| 2012-09-30 | -$2.92K 10-Q · filed 2013-11-18 | $2.52K 10-Q · filed 2012-11-19 | -$16.41K derived: sum of 2 quarters · filed 2013-11-18 | $767.18K 10-Q · filed 2013-11-18 | $351.83K 10-Q · filed 2012-11-19 | ||
| 2012-06-30 | -$13.48K 10-Q · filed 2013-08-16 | -$5.67K 10-Q · filed 2012-08-13 | $770.11K 10-Q · filed 2013-08-16 | $349.31K 10-Q · filed 2012-08-13 | |||
| 2012-03-31 | $783.59K 10-Q · filed 2013-05-20 | $354.98K 10-Q · filed 2012-05-21 | |||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-21 |