DTS, INC. Income Tax Expense
DTS, INC. reported Income Tax Expense of $724.00 thousand for the 3-month period ending 2016-09-30, per its 10-Q filed 2016-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-11-07
- DTS, INC. income tax expense (benefit) for the quarter ending 2016-09-30 was $724.00K, a 118.07% increase year-over-year.
- DTS, INC. income tax expense (benefit) for the quarter ending 2016-06-30 was $3.14M, a 174.85% increase year-over-year.
- DTS, INC. income tax expense (benefit) for the quarter ending 2016-03-31 was $212.00K, a 59.77% decline year-over-year.
- DTS, INC. income tax expense (benefit) for the quarter ending 2015-12-31 was -$3.66M, a 425.60% decline year-over-year.
- DTS, INC. income tax expense (benefit) for fiscal 2015 was -$1.66M.
- DTS, INC. income tax expense (benefit) for fiscal 2014 was -$11.01M.
- DTS, INC. income tax expense (benefit) for fiscal 2013 was -$8.63M, a 212.64% decline from fiscal 2012.
- DTS, INC. income tax expense (benefit) for fiscal 2012 was $7.67M, a 34.27% decline from fiscal 2011.
| 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 |
|---|---|---|---|---|---|---|---|
| 2016-09-30 | $724.00K 10-Q · filed 2016-11-07 | $3.86M derived: sum of 2 quarters · filed 2016-11-07 | $4.07M 10-Q · filed 2016-11-07 | $409.00K derived: sum of 4 quarters · filed 2016-11-07 | |||
| 2016-06-30 | $3.14M 10-Q · filed 2016-08-08 | $3.35M 10-Q · filed 2016-08-08 | -$315.00K derived: sum of 3 quarters · filed 2016-08-08 | $17.00K derived: sum of 4 quarters · filed 2016-11-07 | |||
| 2016-03-31 | $212.00K 10-Q · filed 2016-05-09 | -$3.45M derived: sum of 2 quarters · filed 2016-05-09 | -$3.12M derived: sum of 3 quarters · filed 2016-11-07 | -$1.98M derived: sum of 4 quarters · filed 2016-11-07 | |||
| 2015-12-31 | -$3.66M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-07 | -$3.33M derived: sum of 2 quarters · filed 2016-11-07 | -$2.19M derived: sum of 3 quarters · filed 2016-11-07 | -$1.66M 10-K · filed 2016-03-07 | |||
| 2015-09-30 | $332.00K 10-Q · filed 2016-11-07 | $1.47M derived: sum of 2 quarters · filed 2016-11-07 | $2.00M 10-Q · filed 2016-11-07 | $3.13M derived: sum of 4 quarters · filed 2016-11-07 | |||
| 2015-06-30 | $1.14M 10-Q · filed 2016-08-08 | $1.67M 10-Q · filed 2016-08-08 | $2.79M derived: sum of 3 quarters · filed 2016-08-08 | $3.15M derived: sum of 4 quarters · filed 2016-08-08 | |||
| 2015-03-31 | $527.00K 10-Q · filed 2016-05-09 | $1.65M derived: sum of 2 quarters · filed 2016-05-09 | $2.00M derived: sum of 3 quarters · filed 2016-05-09 | $970.00K derived: sum of 4 quarters · filed 2016-05-09 | |||
| 2014-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-07 | $1.48M derived: sum of 2 quarters · filed 2016-03-07 | $443.00K derived: sum of 3 quarters · filed 2016-03-07 | -$11.01M 10-K · filed 2016-03-07 | |||
| 2014-09-30 | $352.00K 10-Q · filed 2015-11-09 | -$682.00K derived: sum of 2 quarters · filed 2015-11-09 | -$12.13M 10-Q · filed 2015-11-09 | -$3.40M 10-Q · filed 2014-11-10 | -$23.04M derived: sum of 4 quarters · filed 2016-03-07 | ||
| 2014-06-30 | -$1.03M 10-Q · filed 2015-08-10 | -$12.48M 10-Q · filed 2015-08-10 | -$3.75M 10-Q · filed 2014-08-11 | -$23.40M derived: sum of 3 quarters · filed 2016-03-07 | -$23.48M derived: sum of 4 quarters · filed 2016-03-07 | ||
| 2014-03-31 | -$11.45M 10-Q · filed 2015-05-11 | -$2.71M 10-Q · filed 2014-05-12 | -$22.36M derived: sum of 2 quarters · filed 2016-03-07 | -$22.45M derived: sum of 3 quarters · filed 2016-03-07 | -$22.41M derived: sum of 4 quarters · filed 2016-03-07 | ||
| 2013-12-31 | -$10.91M derived: 10-K 12 month − 10-Q/A 9 month · filed 2016-03-07 | -$11.00M derived: sum of 2 quarters · filed 2016-03-07 | -$10.96M derived: sum of 3 quarters · filed 2016-03-07 | -$8.63M 10-K · filed 2016-03-07 | |||
| 2013-09-30 | -$83.00K 10-Q/A · filed 2015-03-09 | -$45.00K derived: sum of 2 quarters · filed 2015-03-09 | $2.28M 10-Q/A · filed 2015-03-09 | $60.00K derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-06-30 | $38.00K 10-Q/A · filed 2015-03-09 | $2.36M 10-Q/A · filed 2015-03-09 | $143.00K derived: sum of 3 quarters · filed 2015-03-16 | $6.43M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-03-31 | $2.32M 10-Q/A · filed 2015-03-09 | $105.00K derived: sum of 2 quarters · filed 2015-03-16 | $6.39M derived: sum of 3 quarters · filed 2015-03-16 | $7.22M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2012-12-31 | -$2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $4.07M derived: sum of 2 quarters · filed 2015-03-16 | $4.90M derived: sum of 3 quarters · filed 2015-03-16 | $7.67M 10-K · filed 2015-03-16 | |||
| 2012-09-30 | $6.29M 10-Q · filed 2013-11-06 | $7.12M derived: sum of 2 quarters · filed 2013-11-06 | $9.88M 10-Q · filed 2013-11-06 | $14.52M derived: sum of 4 quarters · filed 2014-03-20 | |||
| 2012-06-30 | $831.00K 10-Q · filed 2013-08-14 | $3.60M 10-Q · filed 2013-08-14 | $8.23M derived: sum of 3 quarters · filed 2014-03-20 | $9.85M derived: sum of 4 quarters · filed 2014-03-20 | |||
| 2012-03-31 | $2.77M 10-Q · filed 2013-05-08 | $7.40M derived: sum of 2 quarters · filed 2014-03-20 | $9.02M derived: sum of 3 quarters · filed 2014-03-20 | $10.82M derived: sum of 4 quarters · filed 2014-03-20 | |||
| 2011-12-31 | $4.63M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-20 | $6.26M derived: sum of 2 quarters · filed 2014-03-20 | $8.06M derived: sum of 3 quarters · filed 2014-03-20 | $11.66M 10-K · filed 2014-03-20 | |||
| 2011-09-30 | $1.63M 10-Q · filed 2012-11-08 | $3.43M derived: sum of 2 quarters · filed 2012-11-08 | $7.03M 10-Q · filed 2012-11-08 | $10.84M derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2011-06-30 | $1.80M 10-Q · filed 2012-08-06 | $5.40M 10-Q · filed 2012-08-06 | $9.21M derived: sum of 3 quarters · filed 2013-03-18 | $11.46M derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2011-03-31 | $3.60M 10-Q · filed 2012-05-09 | $7.41M derived: sum of 2 quarters · filed 2013-03-18 | $9.66M derived: sum of 3 quarters · filed 2013-03-18 | $10.68M derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2010-12-31 | $3.81M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $6.06M derived: sum of 2 quarters · filed 2013-03-18 | $7.08M derived: sum of 3 quarters · filed 2013-03-18 | $9.78M 10-K · filed 2013-03-18 | |||
| 2010-09-30 | $2.25M 10-Q · filed 2011-11-07 | $3.27M derived: sum of 2 quarters · filed 2011-11-07 | $5.97M 10-Q · filed 2011-11-07 | ||||
| 2010-06-30 | $1.01M 10-Q · filed 2011-08-08 | $3.72M 10-Q · filed 2011-08-08 | |||||
| 2009-12-31 | $8.53M 10-K · filed 2012-03-02 |