DATAWATCH CORP Deferred Income Tax Expense (Benefit)
DATAWATCH CORP reported Deferred Income Tax Expense (Benefit) of -$56.00 thousand for the 12-month period ending 2018-09-30, per its 10-K filed 2018-12-13.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2018-12-13
- DATAWATCH CORP deferred income tax expense (benefit) for the quarter ending 2016-09-30 was $2.00K, a 60.00% decline year-over-year.
- DATAWATCH CORP deferred income tax expense (benefit) for the quarter ending 2016-06-30 was $1.79M.
- DATAWATCH CORP deferred income tax expense (benefit) for the quarter ending 2016-03-31 was -$121.00K, a 548.15% decline year-over-year.
- DATAWATCH CORP deferred income tax expense (benefit) for the quarter ending 2015-12-31 was -$108.00K.
- DATAWATCH CORP deferred income tax expense (benefit) for fiscal 2018 was -$56.00K.
- DATAWATCH CORP deferred income tax expense (benefit) for fiscal 2016 was $1.57M.
- DATAWATCH CORP deferred income tax expense (benefit) for fiscal 2015 was -$2.67M.
- DATAWATCH CORP deferred income tax expense (benefit) for fiscal 2014 was -$523.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2018-09-30 | -$56.00K 10-K · filed 2018-12-13 | ||||
| 2016-09-30 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-13 | $1.80M derived: sum of 2 quarters · filed 2018-12-13 | $1.68M derived: sum of 3 quarters · filed 2018-12-13 | $1.57M 10-K · filed 2018-12-13 | |
| 2016-06-30 | $1.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-28 | $1.67M derived: sum of 2 quarters · filed 2017-07-28 | $1.56M 10-Q · filed 2017-07-28 | $1.57M derived: sum of 4 quarters · filed 2017-11-21 | |
| 2016-03-31 | -$121.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-28 | -$229.00K 10-Q · filed 2017-04-28 | -$224.00K derived: sum of 3 quarters · filed 2017-11-21 | -$350.00K derived: sum of 4 quarters · filed 2017-11-21 | |
| 2015-12-31 | -$108.00K 10-Q · filed 2017-01-27 | -$103.00K derived: sum of 2 quarters · filed 2017-11-21 | -$229.00K derived: sum of 3 quarters · filed 2017-11-21 | -$202.00K derived: sum of 4 quarters · filed 2017-11-21 | |
| 2015-09-30 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-21 | -$121.00K derived: sum of 2 quarters · filed 2017-11-21 | -$94.00K derived: sum of 3 quarters · filed 2017-11-21 | -$2.67M 10-K · filed 2017-11-21 | |
| 2015-06-30 | -$126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-25 | -$99.00K derived: sum of 2 quarters · filed 2016-07-25 | -$2.67M 10-Q · filed 2016-07-25 | -$2.87M derived: sum of 4 quarters · filed 2016-11-10 | |
| 2015-03-31 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-22 | -$2.55M 10-Q · filed 2016-04-22 | -$2.74M derived: sum of 3 quarters · filed 2016-11-10 | -$2.74M derived: sum of 4 quarters · filed 2016-11-10 | |
| 2014-12-31 | -$2.57M 10-Q · filed 2016-01-29 | -$2.77M derived: sum of 2 quarters · filed 2016-11-10 | -$2.77M derived: sum of 3 quarters · filed 2016-11-10 | ||
| 2014-09-30 | -$193.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-10 | -$193.00K derived: sum of 2 quarters · filed 2016-11-10 | -$523.00K 10-K · filed 2016-11-10 | ||
| 2014-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-29 | -$330.00K 10-Q · filed 2015-07-29 | |||
| 2014-03-31 | -$330.00K 10-Q · filed 2015-05-08 | ||||
| 2013-09-30 | -$83.00K 10-K · filed 2015-11-13 | ||||
| 2013-03-31 | $0.00 10-Q · filed 2014-04-30 | ||||
| 2012-09-30 | $0.00 10-K · filed 2013-12-17 | ||||
| 2011-09-30 | $0.00 10-K · filed 2013-12-17 | -$1.00K 10-K · filed 2012-12-21 | |||
| 2010-09-30 | -$6.00K 10-K · filed 2012-12-21 |