China XD Plastics Co Ltd Current Foreign Tax Expense (Benefit)
China XD Plastics Co Ltd reported Current Foreign Tax Expense (Benefit) of $22.71 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2020-11-16.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2020-11-16
- China XD Plastics Co Ltd current foreign tax expense (benefit) for the quarter ending 2020-09-30 was $0.00.
- China XD Plastics Co Ltd current foreign tax expense (benefit) for the quarter ending 2020-06-30 was $0.00.
- China XD Plastics Co Ltd current foreign tax expense (benefit) for the quarter ending 2020-03-31 was $22.71M, a 33.33% increase year-over-year.
- China XD Plastics Co Ltd current foreign tax expense (benefit) for the quarter ending 2019-12-31 was -$16.60M.
- China XD Plastics Co Ltd current foreign tax expense (benefit) for fiscal 2019 was $428.52K, a 56.84% decline from fiscal 2018.
- China XD Plastics Co Ltd current foreign tax expense (benefit) for fiscal 2018 was $992.88K.
- China XD Plastics Co Ltd current foreign tax expense (benefit) for fiscal 2014 was $195.60K, a 80.78% decline from fiscal 2013.
- China XD Plastics Co Ltd current foreign tax expense (benefit) for fiscal 2013 was $1.02M.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 3 month as first filed | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 6 month as first filed | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 9 month as first filed | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $0.00 derived: sum of 2 quarters · filed 2020-11-16 | $22.71M 10-Q · filed 2020-11-16 | $6.11M derived: sum of 4 quarters · filed 2020-11-16 | |||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $22.71M 10-Q · filed 2020-08-14 | $6.11M derived: sum of 3 quarters · filed 2020-08-14 | $6.11M derived: sum of 4 quarters · filed 2020-08-14 | |||
| 2020-03-31 | $22.71M 10-Q · filed 2020-06-29 | $6.11M derived: sum of 2 quarters · filed 2020-06-29 | $6.11M derived: sum of 3 quarters · filed 2020-06-29 | $6.11M derived: sum of 4 quarters · filed 2020-06-29 | |||
| 2019-12-31 | -$16.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-01 | -$16.60M derived: sum of 2 quarters · filed 2020-06-01 | -$16.60M derived: sum of 3 quarters · filed 2020-06-01 | $428.52K 10-K · filed 2020-06-01 | |||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $0.00 derived: sum of 2 quarters · filed 2019-11-14 | $17.03M 10-Q · filed 2019-11-14 | $992.88K derived: sum of 4 quarters · filed 2020-06-01 | |||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $17.03M 10-Q · filed 2019-08-14 | $992.88K derived: sum of 3 quarters · filed 2020-06-01 | $992.88K derived: sum of 4 quarters · filed 2020-06-01 | |||
| 2019-03-31 | $17.03M 10-Q · filed 2019-05-15 | $992.88K derived: sum of 2 quarters · filed 2020-06-01 | $992.88K derived: sum of 3 quarters · filed 2020-06-01 | $992.88K derived: sum of 4 quarters · filed 2020-06-01 | |||
| 2018-12-31 | -$16.04M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-01 | -$16.04M derived: sum of 2 quarters · filed 2020-06-01 | -$16.04M derived: sum of 3 quarters · filed 2020-06-01 | $992.88K 10-K · filed 2020-06-01 | |||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $0.00 derived: sum of 2 quarters · filed 2019-11-14 | $17.03M 10-Q · filed 2019-11-14 | $11.35M 10-Q · filed 2018-11-09 | |||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $17.03M 10-Q · filed 2019-08-14 | $11.35M 10-Q · filed 2018-08-09 | ||||
| 2018-03-31 | $17.03M 10-Q · filed 2019-05-15 | $11.35M 10-Q · filed 2018-05-10 | |||||
| 2017-12-31 | $70.97M 10-Q · filed 2020-11-16 | ||||||
| 2014-12-31 | $195.60K 10-K · filed 2017-03-16 | ||||||
| 2013-12-31 | $1.02M 10-K · filed 2016-03-15 |