DYNAMICS RESEARCH CORP Income Tax Expense
DYNAMICS RESEARCH CORP reported Income Tax Expense of $962.00 thousand for the 3-month period ending 2013-09-30, per its 10-Q filed 2013-10-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-10-31
- DYNAMICS RESEARCH CORP income tax expense (benefit) for the quarter ending 2013-09-30 was $962.00K.
- DYNAMICS RESEARCH CORP income tax expense (benefit) for the quarter ending 2013-06-30 was $792.00K.
- DYNAMICS RESEARCH CORP income tax expense (benefit) for the quarter ending 2013-03-31 was $864.00K, a 30.27% decline year-over-year.
- DYNAMICS RESEARCH CORP income tax expense (benefit) for the quarter ending 2012-12-31 was $439.00K, a 84.10% decline year-over-year.
- DYNAMICS RESEARCH CORP income tax expense (benefit) for fiscal 2012 was -$13.51M, a 266.69% decline from fiscal 2011.
- DYNAMICS RESEARCH CORP income tax expense (benefit) for fiscal 2011 was $8.11M, a 2.99% increase from fiscal 2010.
- DYNAMICS RESEARCH CORP income tax expense (benefit) for fiscal 2010 was $7.87M, a 25.69% increase from fiscal 2009.
- DYNAMICS RESEARCH CORP income tax expense (benefit) for fiscal 2009 was $6.26M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2013-09-30 | $962.00K 10-Q · filed 2013-10-31 | $1.75M derived: sum of 2 quarters · filed 2013-10-31 | $2.62M 10-Q · filed 2013-10-31 | $3.06M derived: sum of 4 quarters · filed 2013-10-31 |
| 2013-06-30 | $792.00K 10-Q · filed 2013-08-02 | $1.66M 10-Q · filed 2013-08-02 | $2.10M derived: sum of 3 quarters · filed 2013-08-02 | -$9.57M derived: sum of 4 quarters · filed 2013-10-31 |
| 2013-03-31 | $864.00K 10-Q · filed 2013-05-08 | $1.30M derived: sum of 2 quarters · filed 2013-05-08 | -$10.36M derived: sum of 3 quarters · filed 2013-10-31 | -$13.89M derived: sum of 4 quarters · filed 2013-10-31 |
| 2012-12-31 | $439.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | -$11.22M derived: sum of 2 quarters · filed 2013-10-31 | -$14.75M derived: sum of 3 quarters · filed 2013-10-31 | -$13.51M 10-K · filed 2013-03-18 |
| 2012-09-30 | -$11.66M 10-Q · filed 2013-10-31 | -$15.19M derived: sum of 2 quarters · filed 2013-10-31 | -$13.95M 10-Q · filed 2013-10-31 | -$11.19M derived: sum of 4 quarters · filed 2013-10-31 |
| 2012-06-30 | -$3.53M 10-Q · filed 2013-08-02 | -$2.29M 10-Q · filed 2013-08-02 | $473.00K derived: sum of 3 quarters · filed 2013-08-02 | $2.85M derived: sum of 4 quarters · filed 2013-08-02 |
| 2012-03-31 | $1.24M 10-Q · filed 2013-05-08 | $4.00M derived: sum of 2 quarters · filed 2013-05-08 | $6.38M derived: sum of 3 quarters · filed 2013-05-08 | $7.49M derived: sum of 4 quarters · filed 2013-05-08 |
| 2011-12-31 | $2.76M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $5.14M derived: sum of 2 quarters · filed 2013-03-18 | $6.25M derived: sum of 3 quarters · filed 2013-03-18 | $8.11M 10-K · filed 2013-03-18 |
| 2011-09-30 | $2.38M 10-Q · filed 2012-11-09 | $3.49M derived: sum of 2 quarters · filed 2012-11-09 | $5.34M 10-Q · filed 2012-11-09 | $8.03M derived: sum of 4 quarters · filed 2013-03-18 |
| 2011-06-30 | $1.11M 10-Q/A · filed 2012-09-07 | $2.96M 10-Q/A · filed 2012-09-07 | $5.65M derived: sum of 3 quarters · filed 2013-03-18 | $7.66M derived: sum of 4 quarters · filed 2013-03-18 |
| 2011-03-31 | $1.86M 10-Q · filed 2012-05-10 | $4.54M derived: sum of 2 quarters · filed 2013-03-18 | $6.56M derived: sum of 3 quarters · filed 2013-03-18 | $8.31M derived: sum of 4 quarters · filed 2013-03-18 |
| 2010-12-31 | $2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $4.70M derived: sum of 2 quarters · filed 2013-03-18 | $6.46M derived: sum of 3 quarters · filed 2013-03-18 | $7.87M 10-K · filed 2013-03-18 |
| 2010-09-30 | $2.01M 10-Q · filed 2011-11-09 | $3.77M derived: sum of 2 quarters · filed 2011-11-09 | $5.18M 10-Q · filed 2011-11-09 | |
| 2010-06-30 | $1.75M 10-Q/A · filed 2011-09-09 | $3.17M 10-Q/A · filed 2011-09-09 | ||
| 2009-12-31 | $6.26M 10-K · filed 2012-03-14 |