CONTINUITYX SOLUTIONS, INC. Income Tax Expense
CONTINUITYX SOLUTIONS, INC. reported Income Tax Expense of $2.86 million for the 12-month period ending 2012-06-30, per its 10-K filed 2012-09-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-10-26
- CONTINUITYX SOLUTIONS, INC. income tax expense (benefit) for the quarter ending 2012-06-30 was $1.28M.
- CONTINUITYX SOLUTIONS, INC. income tax expense (benefit) for the quarter ending 2012-03-31 was $1.23M.
- CONTINUITYX SOLUTIONS, INC. income tax expense (benefit) for the quarter ending 2011-12-31 was $411.87K.
- CONTINUITYX SOLUTIONS, INC. income tax expense (benefit) for the quarter ending 2011-09-30 was -$69.53K.
- CONTINUITYX SOLUTIONS, INC. income tax expense (benefit) for fiscal 2012 was $2.86M, a 25110.47% increase from fiscal 2011.
- CONTINUITYX SOLUTIONS, INC. income tax expense (benefit) for fiscal 2011 was $11.32K.
| 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) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 17 month |
|---|---|---|---|---|---|---|---|
| 2012-06-30 | $1.28M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-09-28 | $2.51M derived: sum of 2 quarters · filed 2012-10-26 | $2.92M derived: sum of 3 quarters · filed 2012-10-26 | $2.86M 10-K · filed 2012-09-28 | |||
| 2012-03-31 | $1.23M 10-Q/A · filed 2012-10-26 | $1.22M 10-Q/A · filed 2012-05-25 | $1.64M derived: sum of 2 quarters · filed 2012-10-26 | $1.57M 10-Q/A · filed 2012-10-26 | $1.56M 10-Q/A · filed 2012-05-25 | ||
| 2011-12-31 | $411.87K 10-Q/A · filed 2012-05-25 | $342.34K 10-Q/A · filed 2012-05-25 | |||||
| 2011-09-30 | -$69.53K derived: 10-K 12 month − 3 quarters · filed 2012-09-28 | $135.00 10-Q/A · filed 2012-05-25 | |||||
| 2011-06-30 | $11.32K 10-K · filed 2012-09-28 |