COSTA INC Income Tax Expense
COSTA INC reported Income Tax Expense of $240.00 thousand for the 3-month period ending 2013-09-28, per its 10-Q filed 2013-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-11-07
- COSTA INC income tax expense (benefit) for the quarter ending 2013-09-28 was $240.00K, a 44.44% decline year-over-year.
- COSTA INC income tax expense (benefit) for the quarter ending 2013-06-29 was $1.54M, a 5.68% decline year-over-year.
- COSTA INC income tax expense (benefit) for the quarter ending 2013-03-30 was $846.00K, a 17.99% increase year-over-year.
- COSTA INC income tax expense (benefit) for the quarter ending 2012-12-29 was $1.01M, a 290.00% increase year-over-year.
- COSTA INC income tax expense (benefit) for fiscal 2012 was $3.61M, a 27.19% increase from fiscal 2011.
- COSTA INC income tax expense (benefit) for fiscal 2011 was $2.84M, a 72.90% increase from fiscal 2011.
- COSTA INC income tax expense (benefit) for fiscal 2011 was $1.64M.
- COSTA INC income tax expense (benefit) for fiscal 2010 was -$1.64M.
| 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 |
|---|---|---|---|---|---|---|---|
| 2013-09-28 | $240.00K 10-Q · filed 2013-11-07 | $1.78M derived: sum of 2 quarters · filed 2013-11-07 | $3.12M 10-Q · filed 2013-11-07 | $3.64M derived: sum of 4 quarters · filed 2013-11-07 | |||
| 2013-06-29 | $1.54M 10-Q · filed 2013-08-08 | $2.39M 10-Q · filed 2013-08-08 | $3.40M derived: sum of 3 quarters · filed 2013-08-08 | $3.84M derived: sum of 4 quarters · filed 2013-11-07 | |||
| 2013-03-30 | $846.00K 10-Q · filed 2013-05-08 | $1.86M derived: sum of 2 quarters · filed 2013-05-08 | $2.29M derived: sum of 3 quarters · filed 2013-11-07 | $3.93M derived: sum of 4 quarters · filed 2013-11-07 | |||
| 2012-12-29 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | $1.45M derived: sum of 2 quarters · filed 2013-11-07 | $3.08M derived: sum of 3 quarters · filed 2013-11-07 | $3.61M 10-K · filed 2013-03-13 | |||
| 2012-09-29 | $432.00K 10-Q · filed 2013-11-07 | $460.00K 10-Q · filed 2012-11-07 | $2.07M derived: sum of 2 quarters · filed 2013-11-07 | $2.60M 10-Q · filed 2013-11-07 | $2.81M 10-Q · filed 2012-11-07 | $3.05M derived: sum of 4 quarters · filed 2013-11-07 | |
| 2012-06-30 | $1.64M 10-Q · filed 2013-08-08 | $2.35M 10-Q · filed 2013-08-08 | $2.61M derived: sum of 3 quarters · filed 2013-08-08 | $3.05M derived: sum of 4 quarters · filed 2013-08-08 | |||
| 2012-03-31 | $717.00K 10-Q · filed 2013-05-08 | $977.00K derived: sum of 2 quarters · filed 2013-05-08 | $1.42M derived: sum of 3 quarters · filed 2013-05-08 | $2.95M derived: sum of 4 quarters · filed 2013-05-08 | |||
| 2011-12-31 | $260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | $700.00K derived: sum of 2 quarters · filed 2013-03-13 | $2.23M derived: sum of 3 quarters · filed 2013-03-13 | $2.84M 10-K · filed 2013-03-13 | |||
| 2011-10-01 | $440.00K 10-Q · filed 2012-11-07 | $427.00K 10-Q · filed 2011-11-15 | $1.97M derived: sum of 2 quarters · filed 2012-11-07 | $2.58M 10-Q · filed 2012-11-07 | $2.56M 10-Q · filed 2011-11-15 | $2.91M derived: sum of 4 quarters · filed 2013-03-13 | |
| 2011-07-02 | $1.53M 10-Q · filed 2012-08-09 | $1.53M 10-Q · filed 2011-08-16 | $2.14M 10-Q · filed 2012-08-09 | $2.13M 10-Q · filed 2011-08-16 | $2.47M derived: sum of 3 quarters · filed 2013-03-13 | $2.64M derived: sum of 4 quarters · filed 2013-03-13 | |
| 2011-04-02 | $608.00K 10-Q · filed 2012-05-09 | $937.00K derived: sum of 2 quarters · filed 2013-03-13 | $1.11M derived: sum of 3 quarters · filed 2013-03-13 | $2.17M derived: sum of 4 quarters · filed 2013-03-13 | |||
| 2011-01-01 | $329.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | $499.00K derived: sum of 2 quarters · filed 2013-03-13 | $1.57M derived: sum of 3 quarters · filed 2013-03-13 | $1.64M 10-K · filed 2013-03-13 | |||
| 2010-10-02 | $170.00K 10-Q · filed 2011-11-15 | $1.24M derived: sum of 2 quarters · filed 2011-11-15 | $1.31M 10-Q · filed 2011-11-15 | ||||
| 2010-07-03 | $1.07M 10-Q · filed 2011-08-16 | $1.14M 10-Q · filed 2011-08-16 | |||||
| 2010-01-02 | -$1.64M 10-K · filed 2012-03-15 |