DYNAVOX INC. Income Tax Expense
DYNAVOX INC. reported Income Tax Expense of $49.66 million for the 12-month period ending 2013-06-28, per its 10-K filed 2013-11-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-11-22
- DYNAVOX INC. income tax expense (benefit) for the quarter ending 2013-06-28 was -$491.00K, a 116.32% decline year-over-year.
- DYNAVOX INC. income tax expense (benefit) for the quarter ending 2013-03-29 was $49.15M.
- DYNAVOX INC. income tax expense (benefit) for the quarter ending 2012-12-28 was -$22.00K, a 108.00% decline year-over-year.
- DYNAVOX INC. income tax expense (benefit) for the quarter ending 2012-09-28 was $1.03M, a 186.07% increase year-over-year.
- DYNAVOX INC. income tax expense (benefit) for fiscal 2013 was $49.66M.
- DYNAVOX INC. income tax expense (benefit) for fiscal 2012 was -$3.60M, a 364.88% decline from fiscal 2011.
- DYNAVOX INC. income tax expense (benefit) for fiscal 2011 was $1.36M.
| 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 |
|---|---|---|---|---|
| 2013-06-28 | -$491.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-22 | $48.66M derived: sum of 2 quarters · filed 2013-11-22 | $48.64M derived: sum of 3 quarters · filed 2013-11-22 | $49.66M 10-K · filed 2013-11-22 |
| 2013-03-29 | $49.15M 10-Q · filed 2013-05-17 | $49.13M derived: sum of 2 quarters · filed 2013-05-17 | $50.16M 10-Q · filed 2013-05-17 | $53.16M derived: sum of 4 quarters · filed 2013-11-22 |
| 2012-12-28 | -$22.00K 10-Q · filed 2013-02-11 | $1.00M 10-Q · filed 2013-02-11 | $4.01M derived: sum of 3 quarters · filed 2013-11-22 | -$3.23M derived: sum of 4 quarters · filed 2013-11-22 |
| 2012-09-28 | $1.03M 10-Q · filed 2012-11-13 | $4.04M derived: sum of 2 quarters · filed 2013-11-22 | -$3.21M derived: sum of 3 quarters · filed 2013-11-22 | -$2.94M derived: sum of 4 quarters · filed 2013-11-22 |
| 2012-06-29 | $3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-22 | -$4.24M derived: sum of 2 quarters · filed 2013-11-22 | -$3.96M derived: sum of 3 quarters · filed 2013-11-22 | -$3.60M 10-K · filed 2013-11-22 |
| 2012-03-30 | -$7.25M 10-Q · filed 2013-05-17 | -$6.97M derived: sum of 2 quarters · filed 2013-05-17 | -$6.61M 10-Q · filed 2013-05-17 | -$5.59M derived: sum of 4 quarters · filed 2013-11-22 |
| 2011-12-30 | $275.00K 10-Q · filed 2013-02-11 | $634.00K 10-Q · filed 2013-02-11 | $1.66M derived: sum of 3 quarters · filed 2013-11-22 | $2.00M derived: sum of 4 quarters · filed 2013-11-22 |
| 2011-09-30 | $359.00K 10-Q · filed 2012-11-13 | $1.39M derived: sum of 2 quarters · filed 2013-11-22 | $1.73M derived: sum of 3 quarters · filed 2013-11-22 | $1.84M derived: sum of 4 quarters · filed 2013-11-22 |
| 2011-07-01 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-22 | $1.37M derived: sum of 2 quarters · filed 2013-11-22 | $1.48M derived: sum of 3 quarters · filed 2013-11-22 | $1.36M 10-K · filed 2013-11-22 |
| 2011-04-01 | $341.00K 10-Q · filed 2012-05-14 | $455.00K derived: sum of 2 quarters · filed 2012-05-14 | $334.00K 10-Q · filed 2012-05-14 | |
| 2010-12-31 | $114.00K 10-Q · filed 2012-02-08 | -$7.00K 10-Q · filed 2012-02-08 | ||
| 2010-10-01 | -$121.00K 10-Q · filed 2011-11-10 |