COMPUTER GRAPHICS INTERNATIONAL INC. Income Tax Expense
COMPUTER GRAPHICS INTERNATIONAL INC. reported Income Tax Expense of $0 for the 3-month period ending 2013-12-31, per its 10-Q filed 2014-03-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-03-27
- COMPUTER GRAPHICS INTERNATIONAL INC. income tax expense (benefit) for the quarter ending 2013-12-31 was $0.00.
- COMPUTER GRAPHICS INTERNATIONAL INC. income tax expense (benefit) for the quarter ending 2013-09-30 was $0.00, a 100.00% decline year-over-year.
- COMPUTER GRAPHICS INTERNATIONAL INC. income tax expense (benefit) for the quarter ending 2013-06-30 was $0.00, a 100.00% decline year-over-year.
- COMPUTER GRAPHICS INTERNATIONAL INC. income tax expense (benefit) for the quarter ending 2013-03-31 was $0.00.
- COMPUTER GRAPHICS INTERNATIONAL INC. income tax expense (benefit) for fiscal 2013 was $0.00.
- COMPUTER GRAPHICS INTERNATIONAL INC. income tax expense (benefit) for fiscal 2012 was -$237.06K, a 120.94% decline from fiscal 2011.
- COMPUTER GRAPHICS INTERNATIONAL INC. income tax expense (benefit) for fiscal 2011 was $1.13M, a 6.79% increase from fiscal 2010.
- COMPUTER GRAPHICS INTERNATIONAL INC. income tax expense (benefit) for fiscal 2010 was $1.06M.
| 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 |
|---|---|---|---|---|
| 2013-12-31 | $0.00 10-Q · filed 2014-03-27 | $0.00 derived: sum of 2 quarters · filed 2014-03-27 | $0.00 derived: sum of 3 quarters · filed 2014-03-27 | $0.00 derived: sum of 4 quarters · filed 2014-03-27 |
| 2013-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-14 | $0.00 derived: sum of 2 quarters · filed 2014-01-14 | $0.00 derived: sum of 3 quarters · filed 2014-01-14 | $0.00 10-K · filed 2014-01-14 |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-14 | $0.00 derived: sum of 2 quarters · filed 2013-08-14 | $0.00 10-Q · filed 2013-08-14 | $191.12K derived: sum of 4 quarters · filed 2014-03-27 |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-15 | $0.00 10-Q · filed 2013-05-15 | $191.12K derived: sum of 3 quarters · filed 2014-03-27 | $194.73K derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-12-31 | $0.00 10-Q · filed 2014-03-27 | $191.12K derived: sum of 2 quarters · filed 2014-03-27 | $194.73K derived: sum of 3 quarters · filed 2014-03-27 | -$265.82K derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-09-30 | $191.12K derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-14 | $194.73K derived: sum of 2 quarters · filed 2014-01-14 | -$265.82K derived: sum of 3 quarters · filed 2014-01-14 | -$237.06K 10-K · filed 2014-01-14 |
| 2012-06-30 | $3.61K 10-Q · filed 2013-08-14 | -$456.94K derived: sum of 2 quarters · filed 2013-08-14 | -$428.18K 10-Q · filed 2013-08-14 | -$161.90K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | -$460.55K 10-Q · filed 2013-05-15 | -$431.79K 10-Q · filed 2013-05-15 | -$165.51K derived: sum of 3 quarters · filed 2013-05-15 | -$33.12K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | $28.77K 10-Q · filed 2013-02-19 | $295.05K derived: sum of 2 quarters · filed 2013-02-19 | $427.43K derived: sum of 3 quarters · filed 2013-02-19 | $740.16K derived: sum of 4 quarters · filed 2013-02-19 |
| 2011-09-30 | $266.28K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-01-14 | $398.67K derived: sum of 2 quarters · filed 2013-01-14 | $711.40K derived: sum of 3 quarters · filed 2013-01-14 | $1.13M 10-K · filed 2013-01-14 |
| 2011-06-30 | $132.39K 10-Q/A · filed 2012-09-07 | $445.12K derived: sum of 2 quarters · filed 2012-09-07 | $865.89K 10-Q/A · filed 2012-09-07 | $1.28M derived: sum of 4 quarters · filed 2012-09-07 |
| 2011-03-31 | $312.73K 10-Q · filed 2012-05-21 | $733.51K 10-Q · filed 2012-05-21 | $1.15M derived: sum of 3 quarters · filed 2012-05-21 | $1.41M derived: sum of 4 quarters · filed 2012-05-21 |
| 2010-12-31 | $420.78K 10-Q · filed 2012-02-21 | $839.83K derived: sum of 2 quarters · filed 2012-02-21 | $1.10M derived: sum of 3 quarters · filed 2012-02-21 | |
| 2010-09-30 | $419.05K derived: 10-K 12 month − 10-Q/A 9 month · filed 2011-12-29 | $677.14K derived: sum of 2 quarters · filed 2011-12-29 | $1.06M 10-K · filed 2011-12-29 | |
| 2010-06-30 | $258.09K 10-Q/A · filed 2011-09-13 | $641.10K 10-Q/A · filed 2011-09-13 |