EMTEC INC/NJ Income Tax Expense
EMTEC INC/NJ reported Income Tax Expense of -$644.00 thousand for the 3-month period ending 2013-02-28, per its 10-Q filed 2013-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-04-15
- EMTEC INC/NJ income tax expense (benefit) for the quarter ending 2013-02-28 was -$644.00K.
- EMTEC INC/NJ income tax expense (benefit) for the quarter ending 2012-11-30 was -$6.00K, a 103.24% decline year-over-year.
- EMTEC INC/NJ income tax expense (benefit) for the quarter ending 2012-08-31 was -$1.39M.
- EMTEC INC/NJ income tax expense (benefit) for the quarter ending 2012-05-31 was -$281.00K.
- EMTEC INC/NJ income tax expense (benefit) for fiscal 2012 was -$2.58M.
- EMTEC INC/NJ income tax expense (benefit) for fiscal 2011 was -$2.37M.
| 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 |
|---|---|---|---|---|
| 2013-02-28 | -$644.00K 10-Q · filed 2013-04-15 | -$650.00K 10-Q · filed 2013-04-15 | -$2.04M derived: sum of 3 quarters · filed 2013-04-15 | -$2.32M derived: sum of 4 quarters · filed 2013-04-15 |
| 2012-11-30 | -$6.00K 10-Q · filed 2013-01-14 | -$1.40M derived: sum of 2 quarters · filed 2013-01-14 | -$1.68M derived: sum of 3 quarters · filed 2013-01-14 | -$2.77M derived: sum of 4 quarters · filed 2013-01-14 |
| 2012-08-31 | -$1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-14 | -$1.67M derived: sum of 2 quarters · filed 2012-12-14 | -$2.77M derived: sum of 3 quarters · filed 2012-12-14 | -$2.58M 10-K · filed 2012-12-14 |
| 2012-05-31 | -$281.00K 10-Q · filed 2012-07-16 | -$1.38M derived: sum of 2 quarters · filed 2012-07-16 | -$1.19M 10-Q · filed 2012-07-16 | -$3.21M derived: sum of 4 quarters · filed 2013-01-14 |
| 2012-02-29 | -$1.10M 10-Q · filed 2013-04-15 | -$911.00K 10-Q · filed 2013-04-15 | -$2.93M derived: sum of 3 quarters · filed 2013-01-14 | -$3.46M derived: sum of 4 quarters · filed 2013-01-14 |
| 2011-11-30 | $185.00K 10-Q · filed 2013-01-14 | -$1.83M derived: sum of 2 quarters · filed 2013-01-14 | -$2.36M derived: sum of 3 quarters · filed 2013-01-14 | -$2.80M derived: sum of 4 quarters · filed 2013-01-14 |
| 2011-08-31 | -$2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-14 | -$2.55M derived: sum of 2 quarters · filed 2012-12-14 | -$2.98M derived: sum of 3 quarters · filed 2012-12-14 | -$2.37M 10-K · filed 2012-12-14 |
| 2011-05-31 | -$532.00K 10-Q · filed 2012-07-16 | -$968.00K derived: sum of 2 quarters · filed 2012-07-16 | -$355.00K 10-Q · filed 2012-07-16 | |
| 2011-02-28 | -$436.00K 10-Q · filed 2012-04-16 | $177.00K 10-Q · filed 2012-04-16 | ||
| 2010-11-30 | $613.00K 10-Q · filed 2012-01-17 |