CHINA PHARMA HOLDINGS, INC. Income Tax Expense
CHINA PHARMA HOLDINGS, INC. (CPHI) reported Income Tax Expense of -$109.99 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2020-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-03-30
- CHINA PHARMA HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2018-12-31 was $1.92K, a 93.71% decline year-over-year.
- CHINA PHARMA HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2018-09-30 was -$160.49K, a 614.41% decline year-over-year.
- CHINA PHARMA HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2018-06-30 was $22.59K, a 26.11% decline year-over-year.
- CHINA PHARMA HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2018-03-31 was $25.98K, a 14.34% decline year-over-year.
- CHINA PHARMA HOLDINGS, INC. income tax expense (benefit) for fiscal 2018 was -$109.99K, a 189.69% decline from fiscal 2017.
- CHINA PHARMA HOLDINGS, INC. income tax expense (benefit) for fiscal 2017 was $122.63K, a 60.21% decline from fiscal 2016.
- CHINA PHARMA HOLDINGS, INC. income tax expense (benefit) for fiscal 2016 was $308.18K, a 409.89% increase from fiscal 2015.
- CHINA PHARMA HOLDINGS, INC. income tax expense (benefit) for fiscal 2015 was $60.44K.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2018-12-31 | $1.92K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$158.56K derived: sum of 2 quarters · filed 2020-03-30 | -$135.97K derived: sum of 3 quarters · filed 2020-03-30 | -$109.99K 10-K · filed 2020-03-30 | ||||
| 2018-09-30 | -$160.49K 10-Q · filed 2019-11-14 | -$137.90K derived: sum of 2 quarters · filed 2019-11-14 | -$111.91K 10-Q · filed 2019-11-14 | -$81.39K derived: sum of 4 quarters · filed 2019-11-14 | ||||
| 2018-06-30 | $22.59K 10-Q · filed 2019-08-14 | $48.58K 10-Q · filed 2019-08-14 | $79.10K derived: sum of 3 quarters · filed 2019-08-14 | $110.30K derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $25.98K 10-Q · filed 2019-05-14 | $56.51K derived: sum of 2 quarters · filed 2019-05-14 | $87.71K derived: sum of 3 quarters · filed 2019-05-14 | $118.28K derived: sum of 4 quarters · filed 2019-05-14 | ||||
| 2017-12-31 | $30.52K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $61.72K derived: sum of 2 quarters · filed 2019-03-28 | $92.30K derived: sum of 3 quarters · filed 2019-03-28 | $122.63K 10-K · filed 2019-03-28 | ||||
| 2017-09-30 | $31.20K 10-Q · filed 2018-11-14 | $61.77K derived: sum of 2 quarters · filed 2018-11-14 | $92.11K 10-Q · filed 2018-11-14 | $335.24K derived: sum of 4 quarters · filed 2018-11-14 | ||||
| 2017-06-30 | $30.57K 10-Q · filed 2018-08-14 | $60.91K 10-Q · filed 2018-08-14 | $304.04K derived: sum of 3 quarters · filed 2018-08-14 | $324.84K derived: sum of 4 quarters · filed 2018-08-14 | ||||
| 2017-03-31 | $30.33K 10-Q · filed 2018-05-14 | $273.46K derived: sum of 2 quarters · filed 2018-05-14 | $294.26K derived: sum of 3 quarters · filed 2018-05-14 | $315.68K derived: sum of 4 quarters · filed 2018-05-14 | ||||
| 2016-12-31 | $243.13K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $263.93K derived: sum of 2 quarters · filed 2018-04-02 | $285.35K derived: sum of 3 quarters · filed 2018-04-02 | $308.18K 10-K · filed 2018-04-02 | ||||
| 2016-09-30 | $20.80K 10-Q · filed 2017-11-14 | -$20.80K 10-Q · filed 2016-11-14 | $42.22K derived: sum of 2 quarters · filed 2017-11-14 | $65.04K 10-Q · filed 2017-11-14 | -$65.04K 10-Q · filed 2016-11-14 | |||
| 2016-06-30 | $21.42K 10-Q · filed 2017-08-14 | $44.24K 10-Q · filed 2017-08-14 | ||||||
| 2015-12-31 | $118.06K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $99.15K derived: sum of 2 quarters · filed 2017-03-31 | $79.72K derived: sum of 3 quarters · filed 2017-03-31 | $60.44K 10-K · filed 2017-03-31 | -$60.44K 10-K · filed 2016-03-30 | |||
| 2015-09-30 | -$18.91K 10-Q · filed 2016-11-14 | -$38.33K derived: sum of 2 quarters · filed 2016-11-14 | -$57.62K 10-Q · filed 2016-11-14 | -$76.90K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | -$19.43K 10-Q · filed 2015-12-28 | -$38.71K 10-Q · filed 2015-12-28 | -$58.00K derived: sum of 3 quarters · filed 2016-03-30 | -$77.21K derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2015-03-31 | -$19.28K 10-Q · filed 2015-12-28 | -$38.57K derived: sum of 2 quarters · filed 2016-03-30 | -$57.78K derived: sum of 3 quarters · filed 2016-03-30 | -$76.98K derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-12-31 | -$19.28K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$38.50K derived: sum of 2 quarters · filed 2016-03-30 | -$57.70K derived: sum of 3 quarters · filed 2016-03-30 | -$77.04K 10-K · filed 2016-03-30 | ||||
| 2014-09-30 | -$19.21K 10-Q · filed 2015-12-28 | -$38.41K derived: sum of 2 quarters · filed 2015-12-28 | -$57.76K 10-Q · filed 2015-12-28 | -$2.25M derived: sum of 4 quarters · filed 2015-12-28 | ||||
| 2014-06-30 | -$19.20K 10-Q · filed 2015-12-28 | $19.20K 10-Q · filed 2014-08-14 | -$38.54K 10-Q · filed 2015-12-28 | $38.54K 10-Q · filed 2014-08-14 | -$2.23M derived: sum of 3 quarters · filed 2015-12-28 | -$1.76M derived: sum of 4 quarters · filed 2015-12-28 | ||
| 2014-03-31 | -$19.35K 10-Q · filed 2015-12-28 | -$2.21M derived: sum of 2 quarters · filed 2015-12-28 | -$1.74M derived: sum of 3 quarters · filed 2015-12-28 | -$2.13M derived: sum of 4 quarters · filed 2015-12-28 | ||||
| 2013-12-31 | -$2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-28 | -$1.72M derived: sum of 2 quarters · filed 2015-12-28 | -$2.11M derived: sum of 3 quarters · filed 2015-12-28 | -$1.06M 10-K · filed 2015-12-28 | ||||
| 2013-09-30 | $472.51K 10-Q · filed 2014-11-14 | $84.53K derived: sum of 2 quarters · filed 2014-11-14 | $1.13M 10-Q · filed 2014-11-14 | $517.58K derived: sum of 4 quarters · filed 2014-11-14 | ||||
| 2013-06-30 | -$387.98K 10-Q · filed 2014-08-14 | $387.98K 10-Q · filed 2013-08-14 | -$656.99K 10-Q · filed 2014-08-14 | $656.99K 10-Q · filed 2013-08-14 | $45.07K derived: sum of 3 quarters · filed 2014-08-14 | -$199.38K derived: sum of 4 quarters · filed 2014-08-14 | ||
| 2013-03-31 | $269.01K 10-Q · filed 2014-05-15 | $433.06K derived: sum of 2 quarters · filed 2014-05-15 | $188.60K derived: sum of 3 quarters · filed 2014-05-15 | -$184.33K derived: sum of 4 quarters · filed 2014-05-15 | ||||
| 2012-12-31 | $164.04K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-20 | -$80.41K derived: sum of 2 quarters · filed 2014-03-20 | -$453.34K derived: sum of 3 quarters · filed 2014-03-20 | -$983.92K 10-K · filed 2014-03-20 | ||||
| 2012-09-30 | -$244.45K 10-Q · filed 2013-11-14 | -$617.38K derived: sum of 2 quarters · filed 2013-11-14 | -$1.15M 10-Q · filed 2013-11-14 | -$1.92M derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2012-06-30 | -$372.93K 10-Q · filed 2013-08-14 | -$903.51K 10-Q · filed 2013-08-14 | -$1.68M derived: sum of 3 quarters · filed 2013-08-14 | -$2.60M derived: sum of 4 quarters · filed 2013-08-14 | ||||
| 2012-03-31 | -$530.58K 10-Q · filed 2013-05-14 | -$1.30M derived: sum of 2 quarters · filed 2013-05-14 | -$2.23M derived: sum of 3 quarters · filed 2013-05-14 | -$3.12M derived: sum of 4 quarters · filed 2013-05-14 | ||||
| 2011-12-31 | -$772.24K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$1.70M derived: sum of 2 quarters · filed 2013-03-14 | -$2.59M derived: sum of 3 quarters · filed 2013-03-14 | -$3.44M 10-K · filed 2013-03-14 | ||||
| 2011-09-30 | -$927.85K 10-Q · filed 2012-11-14 | -$544.90K 10-Q · filed 2011-11-10 | -$1.82M derived: sum of 2 quarters · filed 2012-11-14 | -$2.67M 10-Q · filed 2012-11-14 | -$2.29M 10-Q · filed 2011-11-10 | -$3.56M derived: sum of 4 quarters · filed 2012-11-14 | ||
| 2011-06-30 | -$888.89K 10-Q · filed 2012-08-14 | -$1.74M 10-Q · filed 2012-08-14 | -$2.63M derived: sum of 3 quarters · filed 2012-08-14 | -$3.31M derived: sum of 4 quarters · filed 2012-08-14 | ||||
| 2011-03-31 | -$853.38K 10-Q · filed 2012-05-14 | -$1.74M derived: sum of 2 quarters · filed 2012-05-14 | -$2.42M derived: sum of 3 quarters · filed 2012-05-14 | -$3.05M derived: sum of 4 quarters · filed 2012-05-14 | ||||
| 2010-12-31 | -$889.69K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-03-14 | -$1.56M derived: sum of 2 quarters · filed 2012-03-14 | -$2.20M derived: sum of 3 quarters · filed 2012-03-14 | -$2.69M 10-K · filed 2012-03-14 | ||||
| 2010-09-30 | -$674.05K 10-Q/A · filed 2012-03-06 | -$1.31M derived: sum of 2 quarters · filed 2012-03-06 | -$1.80M 10-Q/A · filed 2012-03-06 | |||||
| 2010-06-30 | -$633.42K 10-Q/A · filed 2011-09-06 | -$1.12M 10-Q/A · filed 2011-09-06 |
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