COSMO COMMUNICATIONS CORP Income Tax Expense
COSMO COMMUNICATIONS CORP reported Income Tax Expense of -$20.40 thousand for the 12-month period ending 2012-03-31, per its 10-K filed 2012-07-13.
Discontinued › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-07-13
- COSMO COMMUNICATIONS CORP income tax expense (benefit) for the quarter ending 2012-03-31 was -$21.21K.
- COSMO COMMUNICATIONS CORP income tax expense (benefit) for the quarter ending 2011-12-31 was $0.00.
- COSMO COMMUNICATIONS CORP income tax expense (benefit) for the quarter ending 2011-09-30 was $5.00, a 99.38% decline year-over-year.
- COSMO COMMUNICATIONS CORP income tax expense (benefit) for the quarter ending 2011-06-30 was $800.00.
- COSMO COMMUNICATIONS CORP income tax expense (benefit) for fiscal 2012 was -$20.40K, a 2612.44% decline from fiscal 2011.
- COSMO COMMUNICATIONS CORP income tax expense (benefit) for fiscal 2011 was $812.00.
- COSMO COMMUNICATIONS CORP income tax expense (benefit) for fiscal 2010 was -$9.05K.
| 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 |
|---|---|---|---|---|
| 2012-03-31 | -$21.21K derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-13 | -$21.21K derived: sum of 2 quarters · filed 2012-07-13 | -$21.20K derived: sum of 3 quarters · filed 2012-07-13 | -$20.40K 10-K · filed 2012-07-13 |
| 2011-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-13 | $5.00 derived: sum of 2 quarters · filed 2012-02-13 | $805.00 10-Q · filed 2012-02-13 | $805.00 derived: sum of 4 quarters · filed 2012-07-13 |
| 2011-09-30 | $5.00 10-Q · filed 2011-11-21 | $805.00 10-Q · filed 2011-11-21 | $805.00 derived: sum of 3 quarters · filed 2012-07-13 | $805.00 derived: sum of 4 quarters · filed 2012-07-13 |
| 2011-06-30 | $800.00 10-Q · filed 2011-08-15 | $800.00 derived: sum of 2 quarters · filed 2012-07-13 | $800.00 derived: sum of 3 quarters · filed 2012-07-13 | $1.61K derived: sum of 4 quarters · filed 2012-07-13 |
| 2011-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-13 | $0.00 derived: sum of 2 quarters · filed 2012-07-13 | $812.00 derived: sum of 3 quarters · filed 2012-07-13 | $812.00 10-K · filed 2012-07-13 |
| 2010-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-13 | $812.00 derived: sum of 2 quarters · filed 2012-02-13 | $812.00 10-Q · filed 2012-02-13 | |
| 2010-09-30 | $812.00 10-Q · filed 2011-11-21 | $812.00 10-Q · filed 2011-11-21 | ||
| 2010-03-31 | -$9.05K 10-K · filed 2012-07-13 |