DETERMINE, INC. Income Tax Expense
DETERMINE, INC. reported Income Tax Expense of $19.00 thousand for the 3-month period ending 2018-12-31, per its 10-Q filed 2019-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2019-02-19
- DETERMINE, INC. income tax expense (benefit) for the quarter ending 2018-12-31 was $19.00K.
- DETERMINE, INC. income tax expense (benefit) for the quarter ending 2018-09-30 was $12.00K, a 57.14% decline year-over-year.
- DETERMINE, INC. income tax expense (benefit) for the quarter ending 2018-06-30 was $88.00K.
- DETERMINE, INC. income tax expense (benefit) for the quarter ending 2018-03-31 was -$530.00K.
- DETERMINE, INC. income tax expense (benefit) for fiscal 2018 was -$555.00K.
- DETERMINE, INC. income tax expense (benefit) for fiscal 2017 was -$229.00K.
- DETERMINE, INC. income tax expense (benefit) for fiscal 2016 was -$545.00K.
- DETERMINE, INC. income tax expense (benefit) for fiscal 2015 was -$2.95M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2018-12-31 | $19.00K 10-Q · filed 2019-02-19 | $31.00K derived: sum of 2 quarters · filed 2019-02-19 | $119.00K 10-Q · filed 2019-02-19 | -$411.00K derived: sum of 4 quarters · filed 2019-02-19 | |
| 2018-09-30 | $12.00K 10-Q · filed 2018-11-14 | $100.00K 10-Q · filed 2018-11-14 | -$430.00K derived: sum of 3 quarters · filed 2018-11-14 | -$466.00K derived: sum of 4 quarters · filed 2019-02-19 | |
| 2018-06-30 | $88.00K 10-Q · filed 2018-08-14 | -$442.00K derived: sum of 2 quarters · filed 2018-08-14 | -$478.00K derived: sum of 3 quarters · filed 2019-02-19 | -$450.00K derived: sum of 4 quarters · filed 2019-02-19 | |
| 2018-03-31 | -$530.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-29 | -$566.00K derived: sum of 2 quarters · filed 2019-02-19 | -$538.00K derived: sum of 3 quarters · filed 2019-02-19 | -$555.00K 10-K · filed 2018-06-29 | |
| 2017-12-31 | -$36.00K 10-Q · filed 2019-02-19 | -$8.00K derived: sum of 2 quarters · filed 2019-02-19 | -$25.00K 10-Q · filed 2019-02-19 | -$111.00K derived: sum of 4 quarters · filed 2019-02-19 | |
| 2017-09-30 | $28.00K 10-Q · filed 2018-11-14 | $11.00K 10-Q · filed 2018-11-14 | -$75.00K derived: sum of 3 quarters · filed 2018-11-14 | -$110.00K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | -$17.00K 10-Q · filed 2018-08-14 | -$103.00K derived: sum of 2 quarters · filed 2018-08-14 | -$138.00K derived: sum of 3 quarters · filed 2018-08-14 | -$177.00K derived: sum of 4 quarters · filed 2018-08-14 | |
| 2017-03-31 | -$86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-29 | -$121.00K derived: sum of 2 quarters · filed 2018-06-29 | -$160.00K derived: sum of 3 quarters · filed 2018-06-29 | -$229.00K 10-K · filed 2018-06-29 | |
| 2016-12-31 | -$35.00K 10-Q · filed 2018-02-09 | -$74.00K derived: sum of 2 quarters · filed 2018-02-09 | -$143.00K 10-Q · filed 2018-02-09 | -$476.00K derived: sum of 4 quarters · filed 2018-02-09 | |
| 2016-09-30 | -$39.00K 10-Q · filed 2017-11-09 | -$38.00K 10-Q · filed 2016-11-14 | -$108.00K 10-Q · filed 2017-11-09 | -$441.00K derived: sum of 3 quarters · filed 2017-11-09 | -$674.00K derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | -$70.00K 10-Q · filed 2017-08-11 | -$402.00K derived: sum of 2 quarters · filed 2017-08-11 | -$635.00K derived: sum of 3 quarters · filed 2017-08-11 | -$615.00K derived: sum of 4 quarters · filed 2017-08-11 | |
| 2016-03-31 | -$332.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-12 | -$565.00K derived: sum of 2 quarters · filed 2017-06-12 | -$545.00K derived: sum of 3 quarters · filed 2017-06-12 | -$545.00K 10-K · filed 2017-06-12 | |
| 2015-12-31 | -$233.00K 10-Q · filed 2017-02-13 | -$213.00K derived: sum of 2 quarters · filed 2017-02-13 | -$213.00K 10-Q · filed 2017-02-13 | -$213.00K derived: sum of 4 quarters · filed 2017-02-13 | |
| 2015-09-30 | $20.00K 10-Q · filed 2016-11-14 | $20.00K 10-Q · filed 2016-11-14 | $20.00K derived: sum of 3 quarters · filed 2016-11-14 | $20.00K derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-13 | $0.00 derived: sum of 2 quarters · filed 2016-07-01 | $0.00 derived: sum of 3 quarters · filed 2016-07-01 | -$2.95M derived: sum of 4 quarters · filed 2016-07-01 | |
| 2015-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-01 | $0.00 derived: sum of 2 quarters · filed 2016-07-01 | -$2.95M derived: sum of 3 quarters · filed 2016-07-01 | -$2.95M 10-K · filed 2016-07-01 | |
| 2014-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-19 | -$2.95M derived: sum of 2 quarters · filed 2016-02-19 | -$2.95M 10-Q · filed 2016-02-19 | ||
| 2014-09-30 | -$2.95M 10-Q · filed 2015-11-16 | -$2.95M 10-Q · filed 2015-11-16 | |||
| 2014-03-31 | $0.00 10-K · filed 2015-06-29 | ||||
| 2011-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-29 | $0.00 derived: sum of 2 quarters · filed 2012-06-29 | $0.00 derived: sum of 3 quarters · filed 2012-06-29 | $4.00K 10-K · filed 2012-06-29 | |
| 2010-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-10 | $0.00 derived: sum of 2 quarters · filed 2012-02-10 | $4.00K 10-Q · filed 2012-02-10 | ||
| 2010-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-14 | $4.00K 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | $4.00K 10-Q · filed 2011-08-12 |