DETERMINE, INC. Foreign Pre-Tax Income
DETERMINE, INC. reported Foreign Pre-Tax Income of -$224.00 thousand for the 9-month period ending 2018-12-31, per its 10-Q filed 2019-02-19.
Discontinued › Income Statement › Pre-tax Income
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign · last filed 2019-02-19
- DETERMINE, INC. income (loss) from continuing operations before income taxes, foreign for the quarter ending 2018-12-31 was -$125.00K.
- DETERMINE, INC. income (loss) from continuing operations before income taxes, foreign for the quarter ending 2018-09-30 was -$231.00K, a 230.51% decline year-over-year.
- DETERMINE, INC. income (loss) from continuing operations before income taxes, foreign for the quarter ending 2018-06-30 was $132.00K.
- DETERMINE, INC. income (loss) from continuing operations before income taxes, foreign for the quarter ending 2018-03-31 was -$1.02M.
- DETERMINE, INC. income (loss) from continuing operations before income taxes, foreign for fiscal 2018 was -$1.49M.
- DETERMINE, INC. income (loss) from continuing operations before income taxes, foreign for fiscal 2017 was -$2.72M.
- DETERMINE, INC. income (loss) from continuing operations before income taxes, foreign for fiscal 2016 was -$1.23M.
- DETERMINE, INC. income (loss) from continuing operations before income taxes, foreign for fiscal 2015 was -$63.00K.
| Period end | Income (Loss) from Continuing Operations before Income Taxes, Foreign 3 month | Income (Loss) from Continuing Operations before Income Taxes, Foreign 6 month | Income (Loss) from Continuing Operations before Income Taxes, Foreign 9 month | Income (Loss) from Continuing Operations before Income Taxes, Foreign 12 month | Income (Loss) from Continuing Operations before Income Taxes, Foreign 12 month as first filed |
|---|---|---|---|---|---|
| 2018-12-31 | -$125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-19 | -$356.00K derived: sum of 2 quarters · filed 2019-02-19 | -$224.00K 10-Q · filed 2019-02-19 | -$1.25M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2018-09-30 | -$231.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-14 | -$99.00K 10-Q · filed 2018-11-14 | -$1.12M derived: sum of 3 quarters · filed 2018-11-14 | -$1.44M derived: sum of 4 quarters · filed 2018-11-14 | |
| 2018-06-30 | $132.00K 10-Q · filed 2018-08-14 | -$892.00K derived: sum of 2 quarters · filed 2018-08-14 | -$1.21M derived: sum of 3 quarters · filed 2018-08-14 | -$1.03M derived: sum of 4 quarters · filed 2018-08-14 | |
| 2018-03-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-29 | -$1.34M derived: sum of 2 quarters · filed 2018-06-29 | -$1.16M derived: sum of 3 quarters · filed 2018-06-29 | -$1.49M 10-K · filed 2018-06-29 | |
| 2017-12-31 | -$317.00K 10-Q · filed 2018-02-09 | -$140.00K derived: sum of 2 quarters · filed 2018-02-09 | -$464.00K 10-Q · filed 2018-02-09 | -$925.00K derived: sum of 4 quarters · filed 2018-06-29 | |
| 2017-09-30 | $177.00K 10-Q · filed 2017-11-09 | -$147.00K 10-Q · filed 2017-11-09 | -$608.00K derived: sum of 3 quarters · filed 2018-06-29 | -$1.35M derived: sum of 4 quarters · filed 2018-06-29 | |
| 2017-06-30 | -$324.00K 10-Q · filed 2017-08-11 | -$785.00K derived: sum of 2 quarters · filed 2018-06-29 | -$1.53M derived: sum of 3 quarters · filed 2018-06-29 | -$2.47M derived: sum of 4 quarters · filed 2018-06-29 | |
| 2017-03-31 | -$461.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-29 | -$1.20M derived: sum of 2 quarters · filed 2018-06-29 | -$2.14M derived: sum of 3 quarters · filed 2018-06-29 | -$2.72M 10-K · filed 2018-06-29 | -$2.72M 10-K · filed 2017-06-12 |
| 2016-12-31 | -$743.00K 10-Q · filed 2017-02-13 | -$1.68M derived: sum of 2 quarters · filed 2017-02-13 | -$2.26M 10-Q · filed 2017-02-13 | -$2.21M derived: sum of 4 quarters · filed 2017-06-12 | |
| 2016-09-30 | -$939.00K 10-Q · filed 2016-11-14 | -$1.52M 10-Q · filed 2016-11-14 | -$1.47M derived: sum of 3 quarters · filed 2017-06-12 | -$1.97M derived: sum of 4 quarters · filed 2017-06-12 | |
| 2016-06-30 | -$578.00K 10-Q · filed 2016-08-15 | -$526.00K derived: sum of 2 quarters · filed 2017-06-12 | -$1.03M derived: sum of 3 quarters · filed 2017-06-12 | -$1.73M derived: sum of 4 quarters · filed 2017-06-12 | |
| 2016-03-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-12 | -$454.00K derived: sum of 2 quarters · filed 2017-06-12 | -$1.16M derived: sum of 3 quarters · filed 2017-06-12 | -$1.23M 10-K · filed 2017-06-12 | |
| 2015-12-31 | -$506.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-19 | -$1.21M derived: sum of 2 quarters · filed 2016-02-19 | -$1.29M 10-Q · filed 2016-02-19 | -$1.36M derived: sum of 4 quarters · filed 2016-07-01 | |
| 2015-09-30 | -$701.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-16 | -$780.00K 10-Q · filed 2015-11-16 | -$855.00K derived: sum of 3 quarters · filed 2016-07-01 | -$765.00K derived: sum of 4 quarters · filed 2016-07-01 | |
| 2015-06-30 | -$79.00K 10-Q · filed 2015-08-13 | -$154.00K derived: sum of 2 quarters · filed 2016-07-01 | -$64.00K derived: sum of 3 quarters · filed 2016-07-01 | ||
| 2015-03-31 | -$75.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-01 | $15.00K derived: sum of 2 quarters · filed 2016-07-01 | -$63.00K 10-K · filed 2016-07-01 | ||
| 2014-12-31 | $90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-13 | $12.00K 10-Q · filed 2015-02-13 | |||
| 2014-09-30 | -$78.00K 10-Q · filed 2014-11-13 | ||||
| 2014-03-31 | -$31.00K 10-K · filed 2015-06-29 | ||||
| 2013-03-31 | -$11.00K 10-K · filed 2014-06-27 | ||||
| 2012-03-31 | -$6.00K 10-K · filed 2013-06-17 |