ENVIRONMENTAL TECTONICS CORP Income Tax Expense
ENVIRONMENTAL TECTONICS CORP reported Income Tax Expense of $1.07 million for the 3-month period ending 2012-11-23, per its 10-Q filed 2013-01-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-01-07
- ENVIRONMENTAL TECTONICS CORP income tax expense (benefit) for the quarter ending 2012-11-23 was $1.07M, a 7.83% increase year-over-year.
- ENVIRONMENTAL TECTONICS CORP income tax expense (benefit) for the quarter ending 2012-08-24 was $994.00K, a 4.41% increase year-over-year.
- ENVIRONMENTAL TECTONICS CORP income tax expense (benefit) for the quarter ending 2012-05-25 was $1.01M, a 2.22% increase year-over-year.
- ENVIRONMENTAL TECTONICS CORP income tax expense (benefit) for the quarter ending 2012-02-24 was -$320.00K.
- ENVIRONMENTAL TECTONICS CORP income tax expense (benefit) for fiscal 2012 was $2.62M.
- ENVIRONMENTAL TECTONICS CORP income tax expense (benefit) for fiscal 2011 was -$7.67M.
| 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 |
|---|---|---|---|---|
| 2012-11-23 | $1.07M 10-Q · filed 2013-01-07 | $2.07M derived: sum of 2 quarters · filed 2013-01-07 | $3.08M 10-Q · filed 2013-01-07 | $2.76M derived: sum of 4 quarters · filed 2013-01-07 |
| 2012-08-24 | $994.00K 10-Q · filed 2012-10-09 | $2.01M 10-Q · filed 2012-10-09 | $1.69M derived: sum of 3 quarters · filed 2012-10-09 | $2.68M derived: sum of 4 quarters · filed 2013-01-07 |
| 2012-05-25 | $1.01M 10-Q · filed 2012-08-22 | $694.00K derived: sum of 2 quarters · filed 2012-08-22 | $1.69M derived: sum of 3 quarters · filed 2013-01-07 | $2.64M derived: sum of 4 quarters · filed 2013-01-07 |
| 2012-02-24 | -$320.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-02 | $676.00K derived: sum of 2 quarters · filed 2013-01-07 | $1.63M derived: sum of 3 quarters · filed 2013-01-07 | $2.62M 10-K · filed 2012-08-02 |
| 2011-11-25 | $996.00K 10-Q · filed 2013-01-07 | $1.95M derived: sum of 2 quarters · filed 2013-01-07 | $2.94M 10-Q · filed 2013-01-07 | -$4.72M derived: sum of 4 quarters · filed 2013-01-07 |
| 2011-08-26 | $952.00K 10-Q · filed 2012-10-09 | $1.94M 10-Q · filed 2011-10-11 | -$5.72M derived: sum of 3 quarters · filed 2012-08-22 | -$5.72M derived: sum of 4 quarters · filed 2012-08-22 |
| 2011-05-27 | $992.00K 10-Q · filed 2012-08-22 | -$6.67M derived: sum of 2 quarters · filed 2012-08-22 | -$6.67M derived: sum of 3 quarters · filed 2012-08-22 | -$6.67M derived: sum of 4 quarters · filed 2012-08-22 |
| 2011-02-25 | -$7.67M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-02 | -$7.67M derived: sum of 2 quarters · filed 2012-08-02 | -$7.67M derived: sum of 3 quarters · filed 2012-08-02 | -$7.67M 10-K · filed 2012-08-02 |
| 2010-11-26 | $0.00 10-Q · filed 2012-01-10 | $0.00 derived: sum of 2 quarters · filed 2012-01-10 | $0.00 10-Q · filed 2012-01-10 | |
| 2010-08-27 | $0.00 10-Q · filed 2011-10-11 | $0.00 10-Q · filed 2011-10-11 |