DUKE Robotics Corp. Deferred Federal Income Tax Expense (Benefit)
DUKE Robotics Corp. (DUKR) reported Deferred Federal Income Tax Expense (Benefit) of -$36.32 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-04-13.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2020-04-13
- DUKE Robotics Corp. deferred federal income tax expense (benefit) for fiscal 2019 was -$36.32K.
- DUKE Robotics Corp. deferred federal income tax expense (benefit) for fiscal 2018 was -$29.88K.
- DUKE Robotics Corp. deferred federal income tax expense (benefit) for fiscal 2017 was -$5.00K, a 104.93% decline from fiscal 2016.
- DUKE Robotics Corp. deferred federal income tax expense (benefit) for fiscal 2016 was $101.62K, a 0.21% decline from fiscal 2015.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2019-12-31 | -$36.32K 10-K · filed 2020-04-13 | |
| 2018-12-31 | -$29.88K 10-K · filed 2020-04-13 | |
| 2017-12-31 | -$5.00K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $101.62K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $101.83K 10-K · filed 2017-03-28 | -$101.83K 10-K · filed 2016-03-30 |
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