DUKE Robotics Corp. Deferred State and Local Income Tax Expense (Benefit)
DUKE Robotics Corp. (DUKR) reported Deferred State and Local Income Tax Expense (Benefit) of -$7.51 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2020-04-13
- DUKE Robotics Corp. deferred state and local income tax expense (benefit) for fiscal 2019 was -$7.51K.
- DUKE Robotics Corp. deferred state and local income tax expense (benefit) for fiscal 2018 was -$6.18K, a 253.06% decline from fiscal 2017.
- DUKE Robotics Corp. deferred state and local income tax expense (benefit) for fiscal 2017 was $4.04K, a 62.77% decline from fiscal 2016.
- DUKE Robotics Corp. deferred state and local income tax expense (benefit) for fiscal 2016 was $10.85K, a 0.20% decline from fiscal 2015.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2019-12-31 | -$7.51K 10-K · filed 2020-04-13 | |
| 2018-12-31 | -$6.18K 10-K · filed 2020-04-13 | |
| 2017-12-31 | $4.04K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $10.85K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $10.87K 10-K · filed 2017-03-28 | -$10.87K 10-K · filed 2016-03-30 |
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