DUKE Robotics Corp. Deferred Income Tax Expense (Benefit)
DUKE Robotics Corp. (DUKR) reported Deferred Income Tax Expense (Benefit) of -$36.06 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-29.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2019-03-29
- DUKE Robotics Corp. deferred income tax expense (benefit) for fiscal 2018 was -$36.06K.
- DUKE Robotics Corp. deferred income tax expense (benefit) for fiscal 2017 was -$966.00, a 100.86% decline from fiscal 2016.
- DUKE Robotics Corp. deferred income tax expense (benefit) for fiscal 2016 was $112.47K, a 0.21% decline from fiscal 2015.
- DUKE Robotics Corp. deferred income tax expense (benefit) for fiscal 2015 was $112.70K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2018-12-31 | -$36.06K 10-K · filed 2019-03-29 | |
| 2017-12-31 | -$966.00 10-K · filed 2019-03-29 | |
| 2016-12-31 | $112.47K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $112.70K 10-K · filed 2017-03-28 | -$112.70K 10-K · filed 2016-03-30 |
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