EDAC TECHNOLOGIES CORP Current Income Tax Expense (Benefit)
EDAC TECHNOLOGIES CORP reported Current Income Tax Expense (Benefit) of $2.89 million for the 12-month period ending 2012-12-29, per its 10-K filed 2013-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2013-03-15
- EDAC TECHNOLOGIES CORP current income tax expense (benefit) for the quarter ending 2012-12-29 was $541.00K, a 684.06% increase year-over-year.
- EDAC TECHNOLOGIES CORP current income tax expense (benefit) for the quarter ending 2012-09-29 was $927.00K, a 80.00% increase year-over-year.
- EDAC TECHNOLOGIES CORP current income tax expense (benefit) for the quarter ending 2012-06-30 was $761.00K, a 52.51% increase year-over-year.
- EDAC TECHNOLOGIES CORP current income tax expense (benefit) for the quarter ending 2012-03-31 was $664.00K.
- EDAC TECHNOLOGIES CORP current income tax expense (benefit) for fiscal 2012 was $2.89M, a 122.20% increase from fiscal 2011.
- EDAC TECHNOLOGIES CORP current income tax expense (benefit) for fiscal 2011 was $1.30M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2012-12-29 | $541.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $1.47M derived: sum of 2 quarters · filed 2013-03-15 | $2.23M derived: sum of 3 quarters · filed 2013-03-15 | $2.89M 10-K · filed 2013-03-15 |
| 2012-09-29 | $927.00K 10-Q · filed 2012-11-02 | $1.69M derived: sum of 2 quarters · filed 2012-11-02 | $2.35M 10-Q · filed 2012-11-02 | $2.42M derived: sum of 4 quarters · filed 2013-03-15 |
| 2012-06-30 | $761.00K 10-Q · filed 2012-08-02 | $1.43M 10-Q · filed 2012-08-02 | $1.49M derived: sum of 3 quarters · filed 2013-03-15 | $2.01M derived: sum of 4 quarters · filed 2013-03-15 |
| 2012-03-31 | $664.00K derived: 10-K 12 month − 3 quarters · filed 2013-03-15 | $733.00K derived: sum of 2 quarters · filed 2013-03-15 | $1.25M derived: sum of 3 quarters · filed 2013-03-15 | $1.75M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-12-31 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $584.00K derived: sum of 2 quarters · filed 2013-03-15 | $1.08M derived: sum of 3 quarters · filed 2013-03-15 | $1.30M 10-K · filed 2013-03-15 |
| 2011-10-01 | $515.00K 10-Q · filed 2012-11-02 | $1.01M derived: sum of 2 quarters · filed 2012-11-02 | $1.23M 10-Q · filed 2012-11-02 | |
| 2011-07-02 | $499.00K 10-Q · filed 2012-08-02 | $718.00K 10-Q · filed 2012-08-02 |