DIGITAL RIVER INC /DE Current Foreign Tax Expense (Benefit)
DIGITAL RIVER INC /DE reported Current Foreign Tax Expense (Benefit) of $144.00 thousand for the 3-month period ending 2014-09-30, per its 10-Q filed 2014-10-31.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2014-10-31
- DIGITAL RIVER INC /DE current foreign tax expense (benefit) for the quarter ending 2014-09-30 was $144.00K.
- DIGITAL RIVER INC /DE current foreign tax expense (benefit) for the quarter ending 2014-06-30 was -$62.00K.
- DIGITAL RIVER INC /DE current foreign tax expense (benefit) for the quarter ending 2014-03-31 was $694.00K.
- DIGITAL RIVER INC /DE current foreign tax expense (benefit) for the quarter ending 2013-12-31 was $3.19M, a 277.87% increase year-over-year.
- DIGITAL RIVER INC /DE current foreign tax expense (benefit) for fiscal 2013 was $1.75M, a 89.47% increase from fiscal 2012.
- DIGITAL RIVER INC /DE current foreign tax expense (benefit) for fiscal 2012 was $921.00K, a 78.71% decline from fiscal 2011.
- DIGITAL RIVER INC /DE current foreign tax expense (benefit) for fiscal 2011 was $4.33M, a 69.78% increase from fiscal 2010.
- DIGITAL RIVER INC /DE current foreign tax expense (benefit) for fiscal 2010 was $2.55M, a 30.13% decline from fiscal 2009.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 3 month as first filed | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 6 month as first filed | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2014-09-30 | $144.00K 10-Q · filed 2014-10-31 | $82.00K derived: sum of 2 quarters · filed 2014-10-31 | $775.00K 10-Q · filed 2014-10-31 | $3.97M derived: sum of 4 quarters · filed 2014-10-31 | |||
| 2014-06-30 | -$62.00K 10-Q · filed 2014-08-01 | $631.00K 10-Q · filed 2014-08-01 | $3.83M derived: sum of 3 quarters · filed 2014-08-01 | $3.58M derived: sum of 4 quarters · filed 2014-10-31 | |||
| 2014-03-31 | $694.00K 10-Q · filed 2014-05-09 | $3.89M derived: sum of 2 quarters · filed 2014-05-09 | $3.64M derived: sum of 3 quarters · filed 2014-10-31 | $3.06M derived: sum of 4 quarters · filed 2014-10-31 | |||
| 2013-12-31 | $3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $2.94M derived: sum of 2 quarters · filed 2014-10-31 | $2.36M derived: sum of 3 quarters · filed 2014-10-31 | $1.75M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | -$248.00K 10-Q · filed 2014-10-31 | -$830.00K derived: sum of 2 quarters · filed 2014-10-31 | -$1.45M 10-Q · filed 2014-10-31 | -$602.00K derived: sum of 4 quarters · filed 2014-10-31 | |||
| 2013-06-30 | -$582.00K 10-Q · filed 2014-08-01 | -$756.00K 10-Q · filed 2013-08-06 | -$1.20M 10-Q · filed 2014-08-01 | -$1.37M 10-Q · filed 2013-08-06 | -$354.00K derived: sum of 3 quarters · filed 2014-08-01 | -$531.00K derived: sum of 4 quarters · filed 2014-08-01 | |
| 2013-03-31 | -$617.00K 10-Q · filed 2014-05-09 | $228.00K derived: sum of 2 quarters · filed 2014-05-09 | $51.00K derived: sum of 3 quarters · filed 2014-05-09 | -$858.00K derived: sum of 4 quarters · filed 2014-05-09 | |||
| 2012-12-31 | $845.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $668.00K derived: sum of 2 quarters · filed 2014-02-27 | -$241.00K derived: sum of 3 quarters · filed 2014-02-27 | $921.00K 10-K · filed 2014-02-27 | $832.00K 10-K · filed 2013-02-25 | ||
| 2012-09-30 | -$177.00K 10-Q · filed 2012-11-07 | -$1.09M derived: sum of 2 quarters · filed 2013-08-06 | $76.00K 10-Q · filed 2012-11-07 | $2.05M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | -$909.00K 10-Q · filed 2013-08-06 | $253.00K 10-Q · filed 2013-08-06 | $2.23M derived: sum of 3 quarters · filed 2014-02-27 | $2.91M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-03-31 | $1.16M 10-Q · filed 2013-05-10 | $3.13M derived: sum of 2 quarters · filed 2014-02-27 | $3.82M derived: sum of 3 quarters · filed 2014-02-27 | $4.79M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | $1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $2.65M derived: sum of 2 quarters · filed 2014-02-27 | $3.62M derived: sum of 3 quarters · filed 2014-02-27 | $4.33M 10-K · filed 2014-02-27 | $4.13M 10-K · filed 2012-02-27 | ||
| 2011-09-30 | $682.00K 10-Q · filed 2012-11-07 | $1.65M derived: sum of 2 quarters · filed 2012-11-07 | $2.35M 10-Q · filed 2012-11-07 | $4.10M derived: sum of 4 quarters · filed 2013-02-25 | |||
| 2011-06-30 | $969.00K 10-Q · filed 2012-08-07 | $1.67M 10-Q · filed 2012-08-07 | $3.42M derived: sum of 3 quarters · filed 2013-02-25 | $3.73M derived: sum of 4 quarters · filed 2013-02-25 | |||
| 2011-03-31 | $704.00K 10-Q · filed 2012-05-08 | $2.45M derived: sum of 2 quarters · filed 2013-02-25 | $2.76M derived: sum of 3 quarters · filed 2013-02-25 | ||||
| 2010-12-31 | $1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $2.06M derived: sum of 2 quarters · filed 2013-02-25 | $2.55M 10-K · filed 2013-02-25 | ||||
| 2010-09-30 | $314.00K 10-Q · filed 2011-11-04 | $805.00K 10-Q · filed 2011-11-04 | |||||
| 2009-12-31 | $3.65M 10-K · filed 2012-02-27 |