ERBA DIAGNOSTICS, INC. Current Foreign Tax Expense (Benefit)
ERBA DIAGNOSTICS, INC. reported Current Foreign Tax Expense (Benefit) of $10.15 thousand for the 3-month period ending 2015-06-30, per its 10-Q filed 2015-08-05.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2015-08-05
- ERBA DIAGNOSTICS, INC. current foreign tax expense (benefit) for the quarter ending 2015-06-30 was $10.15K, a 17.55% decline year-over-year.
- ERBA DIAGNOSTICS, INC. current foreign tax expense (benefit) for the quarter ending 2015-03-31 was $10.15K, a 17.65% decline year-over-year.
- ERBA DIAGNOSTICS, INC. current foreign tax expense (benefit) for the quarter ending 2014-12-31 was -$24.25K, a 246.30% decline year-over-year.
- ERBA DIAGNOSTICS, INC. current foreign tax expense (benefit) for the quarter ending 2014-09-30 was $11.94K, a 19.16% increase year-over-year.
- ERBA DIAGNOSTICS, INC. current foreign tax expense (benefit) for fiscal 2013 was $50.27K, a 62.91% increase from fiscal 2012.
- ERBA DIAGNOSTICS, INC. current foreign tax expense (benefit) for fiscal 2012 was $30.86K, a 38.72% decline from fiscal 2011.
- ERBA DIAGNOSTICS, INC. current foreign tax expense (benefit) for fiscal 2011 was $50.35K.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 3 month as first filed | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 6 month as first filed | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 9 month as first filed | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2015-06-30 | $10.15K 10-Q · filed 2015-08-05 | $20.31K 10-Q · filed 2015-08-05 | -$3.94K derived: sum of 3 quarters · filed 2015-08-05 | $7.99K derived: sum of 4 quarters · filed 2015-08-05 | ||||
| 2015-03-31 | $10.15K 10-Q · filed 2015-06-26 | -$14.10K derived: sum of 2 quarters · filed 2015-06-26 | -$2.16K derived: sum of 3 quarters · filed 2015-06-26 | $10.15K derived: sum of 4 quarters · filed 2015-08-05 | ||||
| 2014-12-31 | -$24.25K derived: 10-Q 12 month − 10-Q 9 month · filed 2015-06-26 | -$12.32K derived: sum of 2 quarters · filed 2015-06-26 | $0.00 derived: sum of 3 quarters · filed 2015-08-05 | $12.33K 10-Q · filed 2015-06-26 | $47.85K 10-K · filed 2015-05-15 | |||
| 2014-09-30 | $11.94K 10-Q · filed 2014-11-10 | $24.25K derived: sum of 2 quarters · filed 2015-08-05 | $36.59K 10-Q · filed 2014-11-10 | $53.16K derived: sum of 4 quarters · filed 2015-08-05 | ||||
| 2014-06-30 | $12.32K 10-Q · filed 2015-08-05 | $24.65K 10-Q · filed 2015-08-05 | $41.23K derived: sum of 3 quarters · filed 2015-08-05 | $51.24K derived: sum of 4 quarters · filed 2015-08-05 | ||||
| 2014-03-31 | $12.33K 10-Q · filed 2014-05-15 | $28.91K derived: sum of 2 quarters · filed 2015-05-15 | $38.93K derived: sum of 3 quarters · filed 2015-05-15 | $54.59K derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | $16.58K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-15 | $26.59K derived: sum of 2 quarters · filed 2015-05-15 | $42.26K derived: sum of 3 quarters · filed 2015-05-15 | $50.27K 10-K · filed 2015-05-15 | ||||
| 2013-09-30 | $10.02K 10-Q · filed 2014-11-10 | $25.68K derived: sum of 2 quarters · filed 2014-11-10 | $33.69K 10-Q · filed 2014-11-10 | $37.47K derived: sum of 4 quarters · filed 2014-11-10 | ||||
| 2013-06-30 | $15.67K 10-Q · filed 2014-08-12 | $23.59K 10-Q · filed 2014-08-12 | $27.45K derived: sum of 3 quarters · filed 2014-08-12 | $31.09K derived: sum of 4 quarters · filed 2014-08-12 | ||||
| 2013-03-31 | $7.92K 10-Q · filed 2014-05-15 | $11.79K derived: sum of 2 quarters · filed 2014-05-15 | $15.42K derived: sum of 3 quarters · filed 2014-05-15 | $26.98K derived: sum of 4 quarters · filed 2014-05-15 | ||||
| 2012-12-31 | $3.86K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-14 | $7.50K derived: sum of 2 quarters · filed 2014-04-14 | $19.06K derived: sum of 3 quarters · filed 2014-04-14 | $30.86K 10-K · filed 2014-04-14 | ||||
| 2012-09-30 | $3.63K 10-Q · filed 2013-11-12 | -$3.63K 10-Q · filed 2012-11-14 | $15.20K derived: sum of 2 quarters · filed 2013-11-12 | $26.99K 10-Q · filed 2013-11-12 | -$26.99K 10-Q · filed 2012-11-14 | -$290.50K derived: sum of 4 quarters · filed 2013-11-12 | ||
| 2012-06-30 | $11.56K 10-Q · filed 2013-08-19 | -$11.56K 10-Q/A · filed 2012-08-29 | $23.36K 10-Q · filed 2013-08-19 | -$23.36K 10-Q/A · filed 2012-08-29 | -$294.13K derived: sum of 3 quarters · filed 2013-08-19 | -$306.87K derived: sum of 4 quarters · filed 2013-08-19 | ||
| 2012-03-31 | $11.79K 10-Q · filed 2013-08-09 | -$305.69K derived: sum of 2 quarters · filed 2013-08-09 | -$318.44K derived: sum of 3 quarters · filed 2013-08-09 | $74.58K derived: sum of 4 quarters · filed 2013-08-09 | ||||
| 2011-12-31 | -$317.49K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-14 | -$330.23K derived: sum of 2 quarters · filed 2013-06-14 | $62.79K derived: sum of 3 quarters · filed 2013-06-14 | $50.35K 10-K · filed 2013-06-14 | ||||
| 2011-09-30 | -$12.74K 10-Q · filed 2012-11-14 | $380.28K derived: sum of 2 quarters · filed 2012-11-14 | $367.84K 10-Q · filed 2012-11-14 | |||||
| 2011-06-30 | $393.02K 10-Q/A · filed 2012-08-29 | $380.58K 10-Q/A · filed 2012-08-29 |