ENERGY & TECHNOLOGY CORP. Income Tax Expense
ENERGY & TECHNOLOGY CORP. reported Income Tax Expense of $0 for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-11-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-11-14
- ENERGY & TECHNOLOGY CORP. income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00.
- ENERGY & TECHNOLOGY CORP. income tax expense (benefit) for the quarter ending 2018-06-30 was $0.00.
- ENERGY & TECHNOLOGY CORP. income tax expense (benefit) for the quarter ending 2018-03-31 was $0.00.
- ENERGY & TECHNOLOGY CORP. income tax expense (benefit) for the quarter ending 2017-12-31 was $0.00.
- ENERGY & TECHNOLOGY CORP. income tax expense (benefit) for fiscal 2017 was $0.00.
- ENERGY & TECHNOLOGY CORP. income tax expense (benefit) for fiscal 2016 was $0.00.
- ENERGY & TECHNOLOGY CORP. income tax expense (benefit) for fiscal 2015 was $0.00.
- ENERGY & TECHNOLOGY CORP. income tax expense (benefit) for fiscal 2014 was -$161.08K, a 200.00% decline from fiscal 2013.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2018-09-30 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 4 quarters · filed 2018-11-14 | |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-14 | $0.00 10-Q · filed 2018-08-14 | $0.00 derived: sum of 3 quarters · filed 2018-08-14 | $0.00 derived: sum of 4 quarters · filed 2018-11-14 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-16 | $0.00 derived: sum of 2 quarters · filed 2018-05-16 | $0.00 derived: sum of 3 quarters · filed 2018-11-14 | $0.00 derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $0.00 derived: sum of 3 quarters · filed 2018-11-14 | $0.00 10-K · filed 2018-04-02 | |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-14 | $0.00 10-Q · filed 2018-08-14 | $0.00 derived: sum of 3 quarters · filed 2018-05-16 | $0.00 derived: sum of 4 quarters · filed 2018-05-16 | |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-16 | $0.00 derived: sum of 2 quarters · filed 2018-05-16 | $0.00 derived: sum of 3 quarters · filed 2018-05-16 | $0.00 derived: sum of 4 quarters · filed 2018-05-16 | |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $0.00 derived: sum of 2 quarters · filed 2018-04-02 | $0.00 derived: sum of 3 quarters · filed 2018-04-02 | $0.00 10-K · filed 2018-04-02 | |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-14 | $0.00 derived: sum of 2 quarters · filed 2017-11-14 | $0.00 10-Q · filed 2017-11-14 | ||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | |||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-15 | ||||
| 2015-12-31 | $0.00 10-K · filed 2016-03-31 | ||||
| 2015-09-30 | $172.71K 10-Q · filed 2016-11-14 | $172.71K derived: sum of 2 quarters · filed 2016-11-14 | $0.00 derived: sum of 3 quarters · filed 2016-11-14 | $198.32K derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-15 | -$172.71K 10-Q · filed 2016-08-15 | $25.61K derived: sum of 3 quarters · filed 2016-08-15 | -$31.06K derived: sum of 4 quarters · filed 2016-08-15 | |
| 2015-03-31 | -$172.71K 10-Q · filed 2016-05-16 | $25.61K derived: sum of 2 quarters · filed 2016-05-16 | -$31.06K derived: sum of 3 quarters · filed 2016-05-16 | -$160.09K derived: sum of 4 quarters · filed 2016-05-16 | |
| 2014-12-31 | $198.32K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-31 | $141.65K derived: sum of 2 quarters · filed 2016-03-31 | $12.63K derived: sum of 3 quarters · filed 2016-03-31 | -$161.08K 10-K · filed 2016-03-31 | -$193.62K 10-K · filed 2015-04-15 |
| 2014-09-30 | -$56.67K 10-Q · filed 2015-11-13 | -$185.69K derived: sum of 2 quarters · filed 2015-11-13 | -$359.40K 10-Q · filed 2015-11-13 | $65.70K derived: sum of 4 quarters · filed 2016-01-13 | |
| 2014-06-30 | -$129.03K 10-Q · filed 2015-08-14 | -$302.73K 10-Q · filed 2015-08-14 | $122.36K derived: sum of 3 quarters · filed 2016-01-13 | $116.86K derived: sum of 4 quarters · filed 2016-01-13 | |
| 2014-03-31 | -$173.71K 10-Q · filed 2015-05-15 | $251.39K derived: sum of 2 quarters · filed 2016-01-13 | $245.89K derived: sum of 3 quarters · filed 2016-01-13 | $226.28K derived: sum of 4 quarters · filed 2016-01-13 | |
| 2013-12-31 | $425.10K derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-13 | $419.60K derived: sum of 2 quarters · filed 2016-01-13 | $399.99K derived: sum of 3 quarters · filed 2016-01-13 | $161.08K 10-K · filed 2016-01-13 | -$132.67K 10-K · filed 2014-03-31 |
| 2013-09-30 | -$5.50K 10-Q · filed 2014-11-14 | -$25.11K derived: sum of 2 quarters · filed 2014-11-14 | -$264.01K 10-Q · filed 2014-11-14 | -$567.56K derived: sum of 4 quarters · filed 2014-11-14 | |
| 2013-06-30 | -$19.61K 10-Q · filed 2014-08-14 | -$258.52K 10-Q · filed 2014-08-14 | -$562.06K derived: sum of 3 quarters · filed 2014-08-14 | -$535.63K derived: sum of 4 quarters · filed 2014-08-14 | |
| 2013-03-31 | -$238.91K 10-Q · filed 2014-05-16 | -$542.46K derived: sum of 2 quarters · filed 2014-05-16 | -$516.03K derived: sum of 3 quarters · filed 2014-05-16 | -$508.98K derived: sum of 4 quarters · filed 2014-05-16 | |
| 2012-12-31 | -$303.55K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$277.12K derived: sum of 2 quarters · filed 2014-03-31 | -$270.07K derived: sum of 3 quarters · filed 2014-03-31 | -$144.12K 10-K · filed 2014-03-31 | |
| 2012-09-30 | $26.43K 10-Q · filed 2013-11-13 | $33.48K derived: sum of 2 quarters · filed 2013-11-13 | $159.43K 10-Q · filed 2013-11-13 | $287.15K derived: sum of 4 quarters · filed 2013-11-13 | |
| 2012-06-30 | $7.05K 10-Q · filed 2013-08-15 | $133.00K 10-Q · filed 2013-08-15 | $260.72K derived: sum of 3 quarters · filed 2013-08-15 | $355.32K derived: sum of 4 quarters · filed 2013-08-15 | |
| 2012-03-31 | $125.95K 10-Q · filed 2013-05-13 | $253.67K derived: sum of 2 quarters · filed 2013-05-13 | $348.27K derived: sum of 3 quarters · filed 2013-05-13 | -$240.08K derived: sum of 4 quarters · filed 2013-05-13 | |
| 2011-12-31 | $127.72K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-03-28 | $222.32K derived: sum of 2 quarters · filed 2013-03-28 | -$366.04K derived: sum of 3 quarters · filed 2013-03-28 | -$366.04K 10-K · filed 2013-03-28 | |
| 2011-09-30 | $94.60K 10-Q/A · filed 2013-01-22 | -$493.75K derived: sum of 2 quarters · filed 2013-01-22 | -$493.75K 10-Q/A · filed 2013-01-22 | -$1.09M derived: sum of 4 quarters · filed 2013-01-22 | |
| 2011-06-30 | -$588.36K 10-Q · filed 2012-08-10 | -$588.36K 10-Q · filed 2012-08-10 | -$1.18M derived: sum of 3 quarters · filed 2012-08-10 | -$1.47M derived: sum of 4 quarters · filed 2012-08-10 | |
| 2011-03-31 | -$263.45K 10-Q · filed 2012-05-04 | -$591.66K derived: sum of 2 quarters · filed 2012-05-04 | -$881.55K derived: sum of 3 quarters · filed 2012-05-04 | -$1.06M derived: sum of 4 quarters · filed 2012-05-04 | |
| 2010-12-31 | -$328.21K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$618.10K derived: sum of 2 quarters · filed 2012-03-30 | -$791.81K derived: sum of 3 quarters · filed 2012-03-30 | -$758.68K 10-K · filed 2012-03-30 | |
| 2010-09-30 | -$289.89K 10-Q · filed 2011-11-14 | -$463.60K derived: sum of 2 quarters · filed 2011-11-14 | -$430.48K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | -$173.71K 10-Q/A · filed 2011-09-13 | -$140.59K 10-Q/A · filed 2011-09-13 |