CPI CORP Income Tax Expense
CPI CORP reported Income Tax Expense of $283.00 thousand for the 9-month period ending 2012-11-10, per its 10-Q filed 2012-12-31.
Discontinued › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-12-31
- CPI CORP income tax expense (benefit) for the quarter ending 2012-07-21 was -$281.00K.
- CPI CORP income tax expense (benefit) for the quarter ending 2012-04-28 was $388.00K, a 27.21% increase year-over-year.
- CPI CORP income tax expense (benefit) for the quarter ending 2012-02-04 was $21.88M, a 236.89% increase year-over-year.
- CPI CORP income tax expense (benefit) for the quarter ending 2011-07-23 was -$1.67M.
- CPI CORP income tax expense (benefit) for fiscal 2012 was $13.08M, a 283.18% increase from fiscal 2011.
- CPI CORP income tax expense (benefit) for fiscal 2011 was $3.41M, a 41.11% decline from fiscal 2010.
- CPI CORP income tax expense (benefit) for fiscal 2010 was $5.80M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 4 month | Income Tax Expense (Benefit) 4 month as first filed | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 5 month as first filed | Income Tax Expense (Benefit) 8 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-10 | $176.00K 10-Q · filed 2012-12-31 | $283.00K 10-Q · filed 2012-12-31 | ||||||||
| 2012-07-21 | -$281.00K 10-Q · filed 2012-08-30 | $107.00K 10-Q · filed 2012-08-30 | $21.99M derived: sum of 3 quarters · filed 2012-08-30 | |||||||
| 2012-04-28 | $388.00K 10-Q · filed 2012-06-07 | $22.27M derived: sum of 2 quarters · filed 2012-06-07 | ||||||||
| 2012-02-04 | $21.88M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-07 | $13.08M 10-K · filed 2012-05-07 | ||||||||
| 2011-11-12 | -$7.44M 10-Q · filed 2012-12-31 | -$7.95M 10-Q · filed 2011-12-22 | -$8.80M 10-Q · filed 2012-12-31 | -$9.55M 10-Q · filed 2011-12-22 | ||||||
| 2011-07-23 | -$1.67M 10-Q · filed 2012-08-30 | -$1.91M 10-Q · filed 2011-09-01 | -$1.36M 10-Q · filed 2012-08-30 | -$1.60M 10-Q · filed 2011-09-01 | $5.13M derived: sum of 3 quarters · filed 2012-08-30 | |||||
| 2011-04-30 | $305.00K 10-Q · filed 2012-06-07 | $6.80M derived: sum of 2 quarters · filed 2012-06-07 | ||||||||
| 2011-02-05 | $6.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-07 | $3.41M 10-K · filed 2012-05-07 | ||||||||
| 2010-11-13 | -$5.47M 10-Q · filed 2011-12-22 | -$3.08M 10-Q · filed 2011-12-22 | ||||||||
| 2010-07-24 | -$920.00K 10-Q · filed 2011-09-01 | $2.39M 10-Q · filed 2011-09-01 | ||||||||
| 2010-02-06 | $5.80M 10-K · filed 2012-05-07 |