EDAC TECHNOLOGIES CORP Income Tax Expense
EDAC TECHNOLOGIES CORP reported Income Tax Expense of $3.19 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:IncomeTaxExpenseBenefit · last filed 2013-03-15
- EDAC TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2012-12-29 was $894.00K, a 37.54% increase year-over-year.
- EDAC TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2012-09-29 was $909.00K, a 82.90% increase year-over-year.
- EDAC TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2012-06-30 was $743.00K, a 54.47% increase year-over-year.
- EDAC TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2012-03-31 was $646.00K, a 221.39% increase year-over-year.
- EDAC TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2012 was $3.19M, a 74.52% increase from fiscal 2011.
- EDAC TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2011 was $1.83M, a 475.16% increase from fiscal 2011.
- EDAC TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2011 was $318.00K.
| 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 |
|---|---|---|---|---|
| 2012-12-29 | $894.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $1.80M derived: sum of 2 quarters · filed 2013-03-15 | $2.55M derived: sum of 3 quarters · filed 2013-03-15 | $3.19M 10-K · filed 2013-03-15 |
| 2012-09-29 | $909.00K 10-Q · filed 2012-11-02 | $1.65M derived: sum of 2 quarters · filed 2012-11-02 | $2.30M 10-Q · filed 2012-11-02 | $2.95M derived: sum of 4 quarters · filed 2013-03-15 |
| 2012-06-30 | $743.00K 10-Q · filed 2012-08-02 | $1.39M 10-Q · filed 2012-08-02 | $2.04M derived: sum of 3 quarters · filed 2013-03-15 | $2.54M derived: sum of 4 quarters · filed 2013-03-15 |
| 2012-03-31 | $646.00K 10-Q · filed 2012-05-01 | $1.30M derived: sum of 2 quarters · filed 2013-03-15 | $1.79M derived: sum of 3 quarters · filed 2013-03-15 | $2.27M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-12-31 | $650.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $1.15M derived: sum of 2 quarters · filed 2013-03-15 | $1.63M derived: sum of 3 quarters · filed 2013-03-15 | $1.83M 10-K · filed 2013-03-15 |
| 2011-10-01 | $497.00K 10-Q · filed 2012-11-02 | $978.00K derived: sum of 2 quarters · filed 2012-11-02 | $1.18M 10-Q · filed 2012-11-02 | $1.12M derived: sum of 4 quarters · filed 2012-11-02 |
| 2011-07-02 | $481.00K 10-Q · filed 2012-08-02 | $682.00K 10-Q · filed 2012-08-02 | $623.00K derived: sum of 3 quarters · filed 2012-08-02 | $657.00K derived: sum of 4 quarters · filed 2012-08-02 |
| 2011-04-02 | $201.00K 10-Q · filed 2012-05-01 | $142.00K derived: sum of 2 quarters · filed 2012-05-01 | $176.00K derived: sum of 3 quarters · filed 2012-05-01 | $334.00K derived: sum of 4 quarters · filed 2012-05-01 |
| 2011-01-01 | -$59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-08 | -$25.00K derived: sum of 2 quarters · filed 2012-03-08 | $133.00K derived: sum of 3 quarters · filed 2012-03-08 | $318.00K 10-K · filed 2012-03-08 |
| 2010-10-02 | $34.00K 10-Q · filed 2011-10-27 | $192.00K derived: sum of 2 quarters · filed 2011-10-27 | $377.00K 10-Q · filed 2011-10-27 | |
| 2010-07-03 | $158.00K 10-Q · filed 2011-07-28 | $343.00K 10-Q · filed 2011-07-28 |