DETERMINE, INC. Current State and Local Tax Expense (Benefit)
DETERMINE, INC. reported Current State and Local Tax Expense (Benefit) of $8.00 thousand for the 12-month period ending 2018-03-31, per its 10-K filed 2018-06-29.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2018-06-29
- DETERMINE, INC. current state and local tax expense (benefit) for fiscal 2018 was $8.00K.
- DETERMINE, INC. current state and local tax expense (benefit) for fiscal 2017 was -$5.00K, a 183.33% decline from fiscal 2016.
- DETERMINE, INC. current state and local tax expense (benefit) for fiscal 2016 was $6.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2018-03-31 | $8.00K 10-K · filed 2018-06-29 |
| 2017-03-31 | -$5.00K 10-K · filed 2018-06-29 |
| 2016-03-31 | $6.00K 10-K · filed 2017-06-12 |