DIGITAL RIVER INC /DE Income Tax Expense
DIGITAL RIVER INC /DE reported Income Tax Expense of -$8.28 million for the 3-month period ending 2014-09-30, per its 10-Q filed 2014-10-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-10-31
- DIGITAL RIVER INC /DE income tax expense (benefit) for the quarter ending 2014-09-30 was -$8.28M.
- DIGITAL RIVER INC /DE income tax expense (benefit) for the quarter ending 2014-06-30 was -$31.00K.
- DIGITAL RIVER INC /DE income tax expense (benefit) for the quarter ending 2014-03-31 was $954.00K, a 3.58% increase year-over-year.
- DIGITAL RIVER INC /DE income tax expense (benefit) for the quarter ending 2013-12-31 was -$500.00K, a 102.82% decline year-over-year.
- DIGITAL RIVER INC /DE income tax expense (benefit) for fiscal 2013 was -$908.00K, a 104.73% decline from fiscal 2012.
- DIGITAL RIVER INC /DE income tax expense (benefit) for fiscal 2012 was $19.20M, a 743.72% increase from fiscal 2011.
- DIGITAL RIVER INC /DE income tax expense (benefit) for fiscal 2011 was $2.28M.
- DIGITAL RIVER INC /DE income tax expense (benefit) for fiscal 2010 was -$2.46M, a 120.47% decline from fiscal 2009.
| 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) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2014-09-30 | -$8.28M 10-Q · filed 2014-10-31 | -$8.31M derived: sum of 2 quarters · filed 2014-10-31 | -$7.36M 10-Q · filed 2014-10-31 | -$7.86M derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2014-06-30 | -$31.00K 10-Q · filed 2014-08-01 | $923.00K 10-Q · filed 2014-08-01 | $423.00K derived: sum of 3 quarters · filed 2014-08-01 | -$222.00K derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2014-03-31 | $954.00K 10-Q · filed 2014-05-09 | $454.00K derived: sum of 2 quarters · filed 2014-05-09 | -$191.00K derived: sum of 3 quarters · filed 2014-10-31 | -$875.00K derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2013-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$1.15M derived: sum of 2 quarters · filed 2014-10-31 | -$1.83M derived: sum of 3 quarters · filed 2014-10-31 | -$908.00K 10-K · filed 2014-02-27 | ||||
| 2013-09-30 | -$645.00K 10-Q · filed 2014-10-31 | -$1.33M derived: sum of 2 quarters · filed 2014-10-31 | -$408.00K 10-Q · filed 2014-10-31 | $17.35M derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2013-06-30 | -$684.00K 10-Q · filed 2014-08-01 | -$858.00K 10-Q · filed 2013-08-06 | $237.00K 10-Q · filed 2014-08-01 | $63.00K 10-Q · filed 2013-08-06 | $18.00M derived: sum of 3 quarters · filed 2014-08-01 | $17.30M derived: sum of 4 quarters · filed 2014-08-01 | ||
| 2013-03-31 | $921.00K 10-Q · filed 2014-05-09 | $18.68M derived: sum of 2 quarters · filed 2014-05-09 | $17.98M derived: sum of 3 quarters · filed 2014-05-09 | $18.54M derived: sum of 4 quarters · filed 2014-05-09 | ||||
| 2012-12-31 | $17.76M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $17.06M derived: sum of 2 quarters · filed 2014-02-27 | $17.62M derived: sum of 3 quarters · filed 2014-02-27 | $19.20M 10-K · filed 2014-02-27 | $28.81M 10-K · filed 2013-02-25 | |||
| 2012-09-30 | -$700.00K 10-Q · filed 2013-11-08 | -$697.00K 10-Q · filed 2012-11-07 | -$138.00K derived: sum of 2 quarters · filed 2013-11-08 | $1.44M 10-Q · filed 2013-11-08 | $905.00K 10-Q · filed 2012-11-07 | $3.39M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | $562.00K 10-Q · filed 2013-08-06 | $1.60M 10-Q · filed 2013-08-06 | $4.09M derived: sum of 3 quarters · filed 2014-02-27 | $2.16M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $1.04M 10-Q · filed 2013-05-10 | $3.53M derived: sum of 2 quarters · filed 2014-02-27 | $1.60M derived: sum of 3 quarters · filed 2014-02-27 | $1.45M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $2.49M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $561.00K derived: sum of 2 quarters · filed 2014-02-27 | $410.00K derived: sum of 3 quarters · filed 2014-02-27 | $2.28M 10-K · filed 2014-02-27 | -$1.56M 10-K · filed 2012-02-27 | |||
| 2011-09-30 | -$1.93M 10-Q · filed 2012-11-07 | -$2.08M derived: sum of 2 quarters · filed 2012-11-07 | -$216.00K 10-Q · filed 2012-11-07 | $1.79M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2011-06-30 | -$151.00K 10-Q · filed 2012-08-07 | $1.72M 10-Q · filed 2012-08-07 | $3.72M derived: sum of 3 quarters · filed 2013-02-25 | -$1.05M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2011-03-31 | $1.87M 10-Q · filed 2012-05-08 | $3.87M derived: sum of 2 quarters · filed 2013-02-25 | -$898.00K derived: sum of 3 quarters · filed 2013-02-25 | -$3.31M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2010-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | -$2.76M derived: sum of 2 quarters · filed 2013-02-25 | -$5.17M derived: sum of 3 quarters · filed 2013-02-25 | -$2.46M 10-K · filed 2013-02-25 | ||||
| 2010-09-30 | -$4.77M 10-Q · filed 2011-11-04 | -$7.17M derived: sum of 2 quarters · filed 2011-11-04 | -$4.47M 10-Q · filed 2011-11-04 | -$4.03M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-06-30 | -$2.41M 10-Q · filed 2011-08-05 | $302.00K 10-Q · filed 2011-08-05 | $739.00K derived: sum of 3 quarters · filed 2012-02-27 | $5.08M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | $2.71M 10-Q · filed 2011-05-06 | $3.15M derived: sum of 2 quarters · filed 2012-02-27 | $7.49M derived: sum of 3 quarters · filed 2012-02-27 | $10.50M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2009-12-31 | $437.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $4.78M derived: sum of 2 quarters · filed 2012-02-27 | $7.79M derived: sum of 3 quarters · filed 2012-02-27 | $12.03M 10-K · filed 2012-02-27 | ||||
| 2009-09-30 | $4.34M 10-Q · filed 2010-11-02 | $7.36M derived: sum of 2 quarters · filed 2010-11-02 | $11.59M 10-Q · filed 2010-11-02 | |||||
| 2009-06-30 | $3.02M 10-Q · filed 2010-08-05 | $7.25M 10-Q · filed 2010-08-05 | ||||||
| 2008-12-31 | $22.68M 10-K · filed 2011-02-24 |