DELTEK, INC Income Tax Expense
DELTEK, INC reported Income Tax Expense of $2.26 million for the 3-month period ending 2012-06-30, per its 10-Q filed 2012-08-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-08-09
- DELTEK, INC income tax expense (benefit) for the quarter ending 2012-06-30 was $2.26M.
- DELTEK, INC income tax expense (benefit) for the quarter ending 2012-03-31 was $128.00K.
- DELTEK, INC income tax expense (benefit) for the quarter ending 2011-12-31 was $1.90M.
- DELTEK, INC income tax expense (benefit) for the quarter ending 2011-09-30 was -$310.00K, a 194.22% decline year-over-year.
- DELTEK, INC income tax expense (benefit) for fiscal 2011 was -$3.91M, a 238.46% decline from fiscal 2010.
- DELTEK, INC income tax expense (benefit) for fiscal 2010 was $2.82M, a 72.86% decline from fiscal 2009.
- DELTEK, INC income tax expense (benefit) for fiscal 2009 was $10.39M.
| 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 |
|---|---|---|---|---|
| 2012-06-30 | $2.26M 10-Q · filed 2012-08-09 | $2.39M 10-Q · filed 2012-08-09 | $4.29M derived: sum of 3 quarters · filed 2012-08-09 | $3.98M derived: sum of 4 quarters · filed 2012-08-09 |
| 2012-03-31 | $128.00K 10-Q · filed 2012-05-10 | $2.03M derived: sum of 2 quarters · filed 2012-05-10 | $1.72M derived: sum of 3 quarters · filed 2012-05-10 | -$46.00K derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | $1.59M derived: sum of 2 quarters · filed 2012-03-15 | -$174.00K derived: sum of 3 quarters · filed 2012-08-09 | -$3.91M 10-K · filed 2012-03-15 |
| 2011-09-30 | -$310.00K 10-Q · filed 2011-11-09 | -$2.07M derived: sum of 2 quarters · filed 2012-08-09 | -$5.81M 10-Q · filed 2011-11-09 | -$7.44M derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-06-30 | -$1.76M 10-Q · filed 2012-08-09 | -$5.50M 10-Q · filed 2012-08-09 | -$7.13M derived: sum of 3 quarters · filed 2012-08-09 | -$6.80M derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-03-31 | -$3.73M 10-Q · filed 2012-05-10 | -$5.37M derived: sum of 2 quarters · filed 2012-05-10 | -$5.04M derived: sum of 3 quarters · filed 2012-05-10 | -$3.32M derived: sum of 4 quarters · filed 2012-05-10 |
| 2010-12-31 | -$1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | -$1.30M derived: sum of 2 quarters · filed 2012-03-15 | $415.00K derived: sum of 3 quarters · filed 2012-03-15 | $2.82M 10-K · filed 2012-03-15 |
| 2010-09-30 | $329.00K 10-Q · filed 2011-11-09 | $2.05M derived: sum of 2 quarters · filed 2011-11-09 | $4.45M 10-Q · filed 2011-11-09 | |
| 2010-06-30 | $1.72M 10-Q · filed 2011-08-09 | $4.13M 10-Q · filed 2011-08-09 | ||
| 2009-12-31 | $10.39M 10-K · filed 2012-03-15 |