DETERMINE, INC. Current Foreign Tax Expense (Benefit)
DETERMINE, INC. reported Current Foreign Tax Expense (Benefit) of $121.00 thousand for the 9-month period ending 2018-12-31, per its 10-Q filed 2019-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2019-02-19
- DETERMINE, INC. current foreign tax expense (benefit) for the quarter ending 2018-12-31 was $17.00K, a 112.50% increase year-over-year.
- DETERMINE, INC. current foreign tax expense (benefit) for the quarter ending 2018-09-30 was $15.00K, a 275.00% increase year-over-year.
- DETERMINE, INC. current foreign tax expense (benefit) for the quarter ending 2018-06-30 was $89.00K, a 1680.00% increase year-over-year.
- DETERMINE, INC. current foreign tax expense (benefit) for the quarter ending 2018-03-31 was $5.00K, a 97.66% decline year-over-year.
- DETERMINE, INC. current foreign tax expense (benefit) for fiscal 2018 was $22.00K, a 66.67% decline from fiscal 2017.
- DETERMINE, INC. current foreign tax expense (benefit) for fiscal 2017 was $66.00K, a 725.00% increase from fiscal 2016.
- DETERMINE, INC. current foreign tax expense (benefit) for fiscal 2016 was $8.00K.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2018-12-31 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-19 | $32.00K derived: sum of 2 quarters · filed 2019-02-19 | $121.00K 10-Q · filed 2019-02-19 | $126.00K derived: sum of 4 quarters · filed 2019-02-19 |
| 2018-09-30 | $15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-14 | $104.00K 10-Q · filed 2018-11-14 | $109.00K derived: sum of 3 quarters · filed 2018-11-14 | $117.00K derived: sum of 4 quarters · filed 2018-11-14 |
| 2018-06-30 | $89.00K 10-Q · filed 2018-08-14 | $94.00K derived: sum of 2 quarters · filed 2018-08-14 | $102.00K derived: sum of 3 quarters · filed 2018-08-14 | $106.00K derived: sum of 4 quarters · filed 2018-08-14 |
| 2018-03-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-29 | $13.00K derived: sum of 2 quarters · filed 2018-06-29 | $17.00K derived: sum of 3 quarters · filed 2018-06-29 | $22.00K 10-K · filed 2018-06-29 |
| 2017-12-31 | $8.00K 10-Q · filed 2018-02-09 | $12.00K derived: sum of 2 quarters · filed 2018-02-09 | $17.00K 10-Q · filed 2018-02-09 | $231.00K derived: sum of 4 quarters · filed 2018-06-29 |
| 2017-09-30 | $4.00K 10-Q · filed 2017-11-09 | $9.00K 10-Q · filed 2017-11-09 | $223.00K derived: sum of 3 quarters · filed 2018-06-29 | $186.00K derived: sum of 4 quarters · filed 2018-06-29 |
| 2017-06-30 | $5.00K 10-Q · filed 2017-08-11 | $219.00K derived: sum of 2 quarters · filed 2018-06-29 | $182.00K derived: sum of 3 quarters · filed 2018-06-29 | $144.00K derived: sum of 4 quarters · filed 2018-06-29 |
| 2017-03-31 | $214.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-29 | $177.00K derived: sum of 2 quarters · filed 2018-06-29 | $139.00K derived: sum of 3 quarters · filed 2018-06-29 | $66.00K 10-K · filed 2018-06-29 |
| 2016-12-31 | -$37.00K 10-Q · filed 2017-02-13 | -$75.00K derived: sum of 2 quarters · filed 2017-02-13 | -$148.00K 10-Q · filed 2017-02-13 | |
| 2016-09-30 | -$38.00K 10-Q · filed 2016-11-14 | -$111.00K 10-Q · filed 2016-11-14 | ||
| 2016-06-30 | -$73.00K 10-Q · filed 2016-08-15 | |||
| 2016-03-31 | $8.00K 10-K · filed 2017-06-12 |