EDAC TECHNOLOGIES CORP Deferred Income Tax Expense (Benefit)
EDAC TECHNOLOGIES CORP reported Deferred Income Tax Expense (Benefit) of $299.00 thousand for the 12-month period ending 2012-12-29, per its 10-K filed 2013-03-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2013-03-15
- EDAC TECHNOLOGIES CORP deferred income tax expense (benefit) for the quarter ending 2012-12-29 was $353.00K, a 39.24% decline year-over-year.
- EDAC TECHNOLOGIES CORP deferred income tax expense (benefit) for the quarter ending 2012-09-29 was -$18.00K.
- EDAC TECHNOLOGIES CORP deferred income tax expense (benefit) for the quarter ending 2012-06-30 was -$18.00K.
- EDAC TECHNOLOGIES CORP deferred income tax expense (benefit) for the quarter ending 2012-03-31 was -$18.00K.
- EDAC TECHNOLOGIES CORP deferred income tax expense (benefit) for fiscal 2012 was $299.00K, a 43.26% decline from fiscal 2011.
- EDAC TECHNOLOGIES CORP deferred income tax expense (benefit) for fiscal 2011 was $527.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2012-12-29 | $353.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $335.00K derived: sum of 2 quarters · filed 2013-03-15 | $317.00K derived: sum of 3 quarters · filed 2013-03-15 | $299.00K 10-K · filed 2013-03-15 |
| 2012-09-29 | -$18.00K 10-Q · filed 2012-11-02 | -$36.00K derived: sum of 2 quarters · filed 2012-11-02 | -$54.00K 10-Q · filed 2012-11-02 | $527.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2012-06-30 | -$18.00K 10-Q · filed 2012-08-02 | -$36.00K 10-Q · filed 2012-08-02 | $545.00K derived: sum of 3 quarters · filed 2013-03-15 | $527.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2012-03-31 | -$18.00K derived: 10-K 12 month − 3 quarters · filed 2013-03-15 | $563.00K derived: sum of 2 quarters · filed 2013-03-15 | $545.00K derived: sum of 3 quarters · filed 2013-03-15 | $527.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-12-31 | $581.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $563.00K derived: sum of 2 quarters · filed 2013-03-15 | $545.00K derived: sum of 3 quarters · filed 2013-03-15 | $527.00K 10-K · filed 2013-03-15 |
| 2011-10-01 | -$18.00K 10-Q · filed 2012-11-02 | -$36.00K derived: sum of 2 quarters · filed 2012-11-02 | -$54.00K 10-Q · filed 2012-11-02 | |
| 2011-07-02 | -$18.00K 10-Q · filed 2012-08-02 | -$36.00K 10-Q · filed 2012-08-02 |