DAEGIS INC. Income Tax Expense
DAEGIS INC. reported Income Tax Expense of -$257.00 thousand for the 3-month period ending 2015-07-31, per its 10-Q filed 2015-09-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-09-14
- DAEGIS INC. income tax expense (benefit) for the quarter ending 2015-07-31 was -$257.00K.
- DAEGIS INC. income tax expense (benefit) for the quarter ending 2015-04-30 was -$168.00K, a 288.76% decline year-over-year.
- DAEGIS INC. income tax expense (benefit) for the quarter ending 2015-01-31 was $302.00K, a 325.35% increase year-over-year.
- DAEGIS INC. income tax expense (benefit) for the quarter ending 2014-10-31 was -$13.00K, a 111.93% decline year-over-year.
- DAEGIS INC. income tax expense (benefit) for fiscal 2015 was $118.00K, a 64.56% decline from fiscal 2014.
- DAEGIS INC. income tax expense (benefit) for fiscal 2014 was $333.00K, a 18.09% increase from fiscal 2013.
- DAEGIS INC. income tax expense (benefit) for fiscal 2013 was $282.00K, a 84.31% increase from fiscal 2012.
- DAEGIS INC. income tax expense (benefit) for fiscal 2012 was $153.00K, a 178.18% increase from fiscal 2011.
| 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 |
|---|---|---|---|---|
| 2015-07-31 | -$257.00K 10-Q · filed 2015-09-14 | -$425.00K derived: sum of 2 quarters · filed 2015-09-14 | -$123.00K derived: sum of 3 quarters · filed 2015-09-14 | -$136.00K derived: sum of 4 quarters · filed 2015-09-14 |
| 2015-04-30 | -$168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-05 | $134.00K derived: sum of 2 quarters · filed 2015-08-05 | $121.00K derived: sum of 3 quarters · filed 2015-08-05 | $118.00K 10-K · filed 2015-08-05 |
| 2015-01-31 | $302.00K 10-Q · filed 2015-02-27 | $289.00K derived: sum of 2 quarters · filed 2015-02-27 | $286.00K 10-Q · filed 2015-02-27 | $375.00K derived: sum of 4 quarters · filed 2015-09-14 |
| 2014-10-31 | -$13.00K 10-Q · filed 2014-12-12 | -$16.00K 10-Q · filed 2014-12-12 | $73.00K derived: sum of 3 quarters · filed 2015-09-14 | $144.00K derived: sum of 4 quarters · filed 2015-09-14 |
| 2014-07-31 | -$3.00K 10-Q · filed 2015-09-14 | $86.00K derived: sum of 2 quarters · filed 2015-09-14 | $157.00K derived: sum of 3 quarters · filed 2015-09-14 | $266.00K derived: sum of 4 quarters · filed 2015-09-14 |
| 2014-04-30 | $89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-05 | $160.00K derived: sum of 2 quarters · filed 2015-08-05 | $269.00K derived: sum of 3 quarters · filed 2015-08-05 | $333.00K 10-K · filed 2015-08-05 |
| 2014-01-31 | $71.00K 10-Q · filed 2015-02-27 | $180.00K derived: sum of 2 quarters · filed 2015-02-27 | $244.00K 10-Q · filed 2015-02-27 | $353.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-10-31 | $109.00K 10-Q · filed 2014-12-12 | $173.00K 10-Q · filed 2014-12-12 | $282.00K derived: sum of 3 quarters · filed 2014-12-12 | $357.00K derived: sum of 4 quarters · filed 2014-12-12 |
| 2013-07-31 | $64.00K 10-Q · filed 2014-08-26 | $173.00K derived: sum of 2 quarters · filed 2014-08-26 | $248.00K derived: sum of 3 quarters · filed 2014-08-26 | $294.00K derived: sum of 4 quarters · filed 2014-08-26 |
| 2013-04-30 | $109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-20 | $184.00K derived: sum of 2 quarters · filed 2014-06-20 | $230.00K derived: sum of 3 quarters · filed 2014-06-20 | $282.00K 10-K · filed 2014-06-20 |
| 2013-01-31 | $75.00K 10-Q · filed 2014-03-03 | $121.00K derived: sum of 2 quarters · filed 2014-03-03 | $173.00K 10-Q · filed 2014-03-03 | $176.00K derived: sum of 4 quarters · filed 2014-06-20 |
| 2012-10-31 | $46.00K 10-Q · filed 2013-12-06 | $98.00K 10-Q · filed 2013-12-06 | $101.00K derived: sum of 3 quarters · filed 2014-06-20 | $131.00K derived: sum of 4 quarters · filed 2014-06-20 |
| 2012-07-31 | $52.00K 10-Q · filed 2013-08-30 | $55.00K derived: sum of 2 quarters · filed 2014-06-20 | $85.00K derived: sum of 3 quarters · filed 2014-06-20 | $153.00K derived: sum of 4 quarters · filed 2014-06-20 |
| 2012-04-30 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-20 | $33.00K derived: sum of 2 quarters · filed 2014-06-20 | $101.00K derived: sum of 3 quarters · filed 2014-06-20 | $153.00K 10-K · filed 2014-06-20 |
| 2012-01-31 | $30.00K 10-Q · filed 2013-03-08 | $98.00K derived: sum of 2 quarters · filed 2013-03-08 | $150.00K 10-Q · filed 2013-03-08 | -$15.00K derived: sum of 4 quarters · filed 2013-07-02 |
| 2011-10-31 | $68.00K 10-Q · filed 2012-12-14 | $119.00K 10-Q · filed 2012-12-14 | -$45.00K derived: sum of 3 quarters · filed 2013-07-02 | $52.00K derived: sum of 4 quarters · filed 2013-07-02 |
| 2011-07-31 | $51.00K 10-Q · filed 2012-09-13 | -$113.00K derived: sum of 2 quarters · filed 2013-07-02 | -$16.00K derived: sum of 3 quarters · filed 2013-07-02 | $113.00K derived: sum of 4 quarters · filed 2013-07-02 |
| 2011-04-30 | -$164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-02 | -$67.00K derived: sum of 2 quarters · filed 2013-07-02 | $62.00K derived: sum of 3 quarters · filed 2013-07-02 | $55.00K 10-K · filed 2013-07-02 |
| 2011-01-31 | $97.00K 10-Q · filed 2012-03-15 | $226.00K derived: sum of 2 quarters · filed 2012-03-15 | $219.00K 10-Q · filed 2012-03-15 | |
| 2010-10-31 | $129.00K 10-Q · filed 2011-12-14 | $123.00K 10-Q · filed 2011-12-14 | ||
| 2010-07-31 | -$7.00K 10-Q · filed 2011-09-13 | |||
| 2010-04-30 | -$131.00K 10-K · filed 2012-07-25 |