CONTINENTAL MATERIALS CORP Income Tax Expense
CONTINENTAL MATERIALS CORP reported Income Tax Expense of $498.00 thousand for the 3-month period ending 2020-03-28, per its 10-Q filed 2020-05-11.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-05-11
- CONTINENTAL MATERIALS CORP income tax expense (benefit) for the quarter ending 2020-03-28 was $498.00K.
- CONTINENTAL MATERIALS CORP income tax expense (benefit) for the quarter ending 2019-12-28 was $334.00K.
- CONTINENTAL MATERIALS CORP income tax expense (benefit) for the quarter ending 2019-09-28 was -$7.70M.
- CONTINENTAL MATERIALS CORP income tax expense (benefit) for the quarter ending 2019-06-29 was -$1.40M, a 726.46% decline year-over-year.
- CONTINENTAL MATERIALS CORP income tax expense (benefit) for fiscal 2019 was -$5.40M.
- CONTINENTAL MATERIALS CORP income tax expense (benefit) for fiscal 2018 was -$2.50M, a 344.86% decline from fiscal 2017.
- CONTINENTAL MATERIALS CORP income tax expense (benefit) for fiscal 2017 was $1.02M, a 52.47% decline from fiscal 2016.
- CONTINENTAL MATERIALS CORP income tax expense (benefit) for fiscal 2016 was $2.15M, a 175.03% increase from fiscal 2016.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-03-28 | $498.00K 10-Q · filed 2020-05-11 | $832.00K derived: sum of 2 quarters · filed 2020-05-11 | -$6.87M derived: sum of 3 quarters · filed 2020-05-11 | -$8.26M derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2019-12-28 | $334.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-23 | -$7.37M derived: sum of 2 quarters · filed 2020-03-23 | -$8.76M derived: sum of 3 quarters · filed 2020-03-23 | -$5.40M 10-K · filed 2020-03-23 | ||||
| 2019-09-28 | -$7.70M 10-Q · filed 2019-11-12 | -$9.10M derived: sum of 2 quarters · filed 2019-11-12 | -$5.73M 10-Q · filed 2019-11-12 | -$12.92M derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2019-06-29 | -$1.40M 10-Q/A · filed 2019-08-16 | $1.97M 10-Q/A · filed 2019-08-16 | -$5.22M derived: sum of 3 quarters · filed 2020-05-11 | -$5.59M derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2019-03-30 | -$3.37M 10-Q · filed 2020-05-11 | $3.37M 10-Q · filed 2019-05-14 | -$3.83M derived: sum of 2 quarters · filed 2020-05-11 | -$4.19M derived: sum of 3 quarters · filed 2020-05-11 | -$3.97M derived: sum of 4 quarters · filed 2020-05-11 | |||
| 2018-12-29 | -$460.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-23 | -$826.00K derived: sum of 2 quarters · filed 2020-03-23 | -$603.00K derived: sum of 3 quarters · filed 2020-03-23 | -$2.50M 10-K · filed 2020-03-23 | -$2.19M 10-K · filed 2019-03-28 | |||
| 2018-09-29 | -$366.00K 10-Q · filed 2019-11-12 | $412.00K 10-Q · filed 2018-11-13 | -$143.00K derived: sum of 2 quarters · filed 2019-11-12 | -$2.04M 10-Q · filed 2019-11-12 | -$1.77M 10-Q · filed 2018-11-13 | -$1.76M derived: sum of 4 quarters · filed 2019-11-12 | ||
| 2018-06-30 | $223.00K 10-Q/A · filed 2019-08-16 | $705.00K 10-Q · filed 2018-08-14 | -$1.68M 10-Q/A · filed 2019-08-16 | -$1.36M 10-Q · filed 2018-08-14 | -$1.40M derived: sum of 3 quarters · filed 2019-08-16 | -$1.83M derived: sum of 4 quarters · filed 2019-08-16 | ||
| 2018-03-31 | -$1.90M 10-Q · filed 2019-05-14 | -$2.06M 10-Q · filed 2018-05-15 | -$1.62M derived: sum of 2 quarters · filed 2019-05-14 | -$2.05M derived: sum of 3 quarters · filed 2019-05-14 | -$1.52M derived: sum of 4 quarters · filed 2019-05-14 | |||
| 2017-12-30 | $278.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | -$153.00K derived: sum of 2 quarters · filed 2019-03-28 | $376.00K derived: sum of 3 quarters · filed 2019-03-28 | $1.02M 10-K · filed 2019-03-28 | ||||
| 2017-09-30 | -$431.00K 10-Q · filed 2018-11-13 | $431.00K 10-Q · filed 2017-11-14 | $98.00K derived: sum of 2 quarters · filed 2018-11-13 | $743.00K 10-Q · filed 2018-11-13 | $302.00K derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2017-07-01 | $529.00K 10-Q · filed 2018-08-14 | $312.00K 10-Q · filed 2018-08-14 | $733.00K derived: sum of 3 quarters · filed 2018-08-14 | $1.27M derived: sum of 4 quarters · filed 2018-08-14 | ||||
| 2017-04-01 | -$217.00K 10-Q · filed 2018-05-15 | $204.00K derived: sum of 2 quarters · filed 2018-05-15 | $741.00K derived: sum of 3 quarters · filed 2018-05-15 | $1.67M derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-12-31 | $421.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $958.00K derived: sum of 2 quarters · filed 2018-03-29 | $1.89M derived: sum of 3 quarters · filed 2018-03-29 | $2.15M 10-K · filed 2018-03-29 | ||||
| 2016-10-01 | $537.00K 10-Q · filed 2017-11-14 | $1.47M derived: sum of 2 quarters · filed 2017-11-14 | $1.73M 10-Q · filed 2017-11-14 | $2.07M derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-07-02 | $928.00K 10-Q · filed 2017-08-15 | $1.19M 10-Q · filed 2017-08-15 | $1.53M derived: sum of 3 quarters · filed 2017-08-15 | $1.88M derived: sum of 4 quarters · filed 2017-08-15 | ||||
| 2016-04-02 | $262.00K 10-Q · filed 2017-05-16 | $607.00K derived: sum of 2 quarters · filed 2017-05-16 | $951.00K derived: sum of 3 quarters · filed 2017-05-16 | $1.14M derived: sum of 4 quarters · filed 2017-05-16 | ||||
| 2016-01-02 | $345.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $689.00K derived: sum of 2 quarters · filed 2017-03-31 | $882.00K derived: sum of 3 quarters · filed 2017-03-31 | $781.00K 10-K · filed 2017-03-31 | ||||
| 2015-10-03 | $344.00K 10-Q · filed 2016-11-15 | $537.00K derived: sum of 2 quarters · filed 2016-11-15 | $436.00K 10-Q · filed 2016-11-15 | -$223.00K derived: sum of 4 quarters · filed 2016-11-15 | ||||
| 2015-07-04 | $193.00K 10-Q · filed 2016-08-16 | $92.00K 10-Q · filed 2016-08-16 | -$567.00K derived: sum of 3 quarters · filed 2016-08-16 | -$3.10M derived: sum of 4 quarters · filed 2016-08-16 | ||||
| 2015-04-04 | -$101.00K 10-Q · filed 2016-05-17 | -$760.00K derived: sum of 2 quarters · filed 2016-05-17 | -$3.29M derived: sum of 3 quarters · filed 2016-05-17 | -$2.98M derived: sum of 4 quarters · filed 2016-05-17 | ||||
| 2015-01-03 | -$659.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-01 | -$3.19M derived: sum of 2 quarters · filed 2016-04-01 | -$2.88M derived: sum of 3 quarters · filed 2016-04-01 | -$3.48M 10-K · filed 2016-04-01 | ||||
| 2014-09-27 | -$2.53M 10-Q · filed 2015-11-16 | -$2.22M derived: sum of 2 quarters · filed 2015-11-16 | -$2.83M 10-Q · filed 2015-11-16 | -$2.86M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-28 | $316.00K 10-Q · filed 2015-08-14 | -$316.00K 10-Q · filed 2014-08-12 | -$292.00K 10-Q · filed 2015-08-14 | $292.00K 10-Q · filed 2014-08-12 | -$325.00K derived: sum of 3 quarters · filed 2015-08-14 | -$514.00K derived: sum of 4 quarters · filed 2015-08-14 | ||
| 2014-03-29 | -$608.00K 10-Q · filed 2015-05-19 | -$641.00K derived: sum of 2 quarters · filed 2015-05-19 | -$830.00K derived: sum of 3 quarters · filed 2015-05-19 | -$930.00K derived: sum of 4 quarters · filed 2015-05-19 | ||||
| 2013-12-28 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-03 | -$222.00K derived: sum of 2 quarters · filed 2015-04-03 | -$322.00K derived: sum of 3 quarters · filed 2015-04-03 | -$526.00K 10-K · filed 2015-04-03 | ||||
| 2013-09-28 | -$189.00K 10-Q · filed 2014-11-17 | -$289.00K derived: sum of 2 quarters · filed 2014-11-17 | -$493.00K 10-Q · filed 2014-11-17 | $2.05M derived: sum of 4 quarters · filed 2014-11-17 | ||||
| 2013-06-29 | -$100.00K 10-Q · filed 2014-08-12 | $100.00K 10-Q · filed 2013-08-13 | $304.00K 10-Q · filed 2014-08-12 | -$304.00K 10-Q · filed 2013-08-13 | $2.24M derived: sum of 3 quarters · filed 2014-08-12 | $2.13M derived: sum of 4 quarters · filed 2014-08-12 | ||
| 2013-03-30 | -$404.00K 10-Q · filed 2014-05-13 | $2.34M derived: sum of 2 quarters · filed 2014-05-13 | $2.23M derived: sum of 3 quarters · filed 2014-05-13 | $1.97M derived: sum of 4 quarters · filed 2014-05-13 | ||||
| 2012-12-29 | $2.74M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $2.64M derived: sum of 2 quarters · filed 2014-03-28 | $2.37M derived: sum of 3 quarters · filed 2014-03-28 | $1.72M 10-K · filed 2014-03-28 | ||||
| 2012-09-29 | -$106.00K 10-Q · filed 2013-11-12 | -$369.00K derived: sum of 2 quarters · filed 2013-11-12 | -$1.03M 10-Q · filed 2013-11-12 | -$1.26M derived: sum of 4 quarters · filed 2013-11-12 | ||||
| 2012-06-30 | -$263.00K 10-Q · filed 2013-08-13 | -$920.00K 10-Q · filed 2013-08-13 | -$1.15M derived: sum of 3 quarters · filed 2013-08-13 | -$1.39M derived: sum of 4 quarters · filed 2013-08-13 | ||||
| 2012-03-31 | -$656.00K 10-Q · filed 2013-05-14 | -$890.00K derived: sum of 2 quarters · filed 2013-05-14 | -$1.13M derived: sum of 3 quarters · filed 2013-05-14 | -$1.17M derived: sum of 4 quarters · filed 2013-05-14 | ||||
| 2011-12-31 | -$234.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | -$473.00K derived: sum of 2 quarters · filed 2013-03-29 | -$515.00K derived: sum of 3 quarters · filed 2013-03-29 | -$1.15M 10-K · filed 2013-03-29 | ||||
| 2011-10-01 | -$239.00K 10-Q · filed 2012-11-13 | -$281.00K derived: sum of 2 quarters · filed 2012-11-13 | -$920.00K 10-Q · filed 2012-11-13 | -$1.11M derived: sum of 4 quarters · filed 2012-11-13 | ||||
| 2011-07-02 | -$42.00K 10-Q · filed 2012-08-14 | -$681.00K 10-Q · filed 2012-08-14 | -$870.00K derived: sum of 3 quarters · filed 2012-08-14 | -$800.00K derived: sum of 4 quarters · filed 2012-08-14 | ||||
| 2011-04-02 | -$639.00K 10-Q · filed 2012-05-15 | -$828.00K derived: sum of 2 quarters · filed 2012-05-15 | -$758.00K derived: sum of 3 quarters · filed 2012-05-15 | -$58.00K derived: sum of 4 quarters · filed 2012-05-15 | ||||
| 2011-01-01 | -$189.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$119.00K derived: sum of 2 quarters · filed 2012-03-30 | $581.00K derived: sum of 3 quarters · filed 2012-03-30 | -$286.00K 10-K · filed 2012-03-30 | ||||
| 2010-10-02 | $70.00K 10-Q · filed 2011-11-21 | $770.00K derived: sum of 2 quarters · filed 2011-11-21 | -$97.00K 10-Q · filed 2011-11-21 | |||||
| 2010-07-03 | $700.00K 10-Q · filed 2011-08-16 | -$167.00K 10-Q · filed 2011-08-16 |