ERBA DIAGNOSTICS, INC. Income Tax Expense
ERBA DIAGNOSTICS, INC. reported Income Tax Expense of $27.35 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:IncomeTaxExpenseBenefit · last filed 2015-08-05
- ERBA DIAGNOSTICS, INC. income tax expense (benefit) for the quarter ending 2015-06-30 was $27.35K, a 7.33% decline year-over-year.
- ERBA DIAGNOSTICS, INC. income tax expense (benefit) for the quarter ending 2015-03-31 was $27.35K, a 7.37% decline year-over-year.
- ERBA DIAGNOSTICS, INC. income tax expense (benefit) for the quarter ending 2014-12-31 was -$58.65K, a 250.12% decline year-over-year.
- ERBA DIAGNOSTICS, INC. income tax expense (benefit) for the quarter ending 2014-09-30 was $29.13K, a 6.74% increase year-over-year.
- ERBA DIAGNOSTICS, INC. income tax expense (benefit) for fiscal 2013 was $119.05K, a 2.45% decline from fiscal 2012.
- ERBA DIAGNOSTICS, INC. income tax expense (benefit) for fiscal 2012 was $122.05K.
- ERBA DIAGNOSTICS, INC. income tax expense (benefit) for fiscal 2011 was -$291.99K, a 362.31% decline from fiscal 2010.
- ERBA DIAGNOSTICS, INC. income tax expense (benefit) for fiscal 2010 was $111.31K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2015-06-30 | $27.35K 10-Q · filed 2015-08-05 | $54.70K 10-Q · filed 2015-08-05 | -$3.94K derived: sum of 3 quarters · filed 2015-08-05 | $25.19K derived: sum of 4 quarters · filed 2015-08-05 | |||
| 2015-03-31 | $27.35K 10-Q · filed 2015-06-26 | -$31.30K derived: sum of 2 quarters · filed 2015-06-26 | -$2.16K derived: sum of 3 quarters · filed 2015-06-26 | $27.35K derived: sum of 4 quarters · filed 2015-08-05 | |||
| 2014-12-31 | -$58.65K derived: 10-Q 12 month − 10-Q 9 month · filed 2015-06-26 | -$29.51K derived: sum of 2 quarters · filed 2015-06-26 | $0.00 derived: sum of 3 quarters · filed 2015-08-05 | $29.53K 10-Q · filed 2015-06-26 | $116.64K 10-K · filed 2015-05-15 | ||
| 2014-09-30 | $29.13K 10-Q · filed 2014-11-10 | $58.65K derived: sum of 2 quarters · filed 2015-08-05 | $88.18K 10-Q · filed 2014-11-10 | $127.24K derived: sum of 4 quarters · filed 2015-08-05 | |||
| 2014-06-30 | $29.51K 10-Q · filed 2015-08-05 | $59.04K 10-Q · filed 2015-08-05 | $98.11K derived: sum of 3 quarters · filed 2015-08-05 | $125.40K derived: sum of 4 quarters · filed 2015-08-05 | |||
| 2014-03-31 | $29.53K 10-Q · filed 2015-06-26 | $68.59K derived: sum of 2 quarters · filed 2015-06-26 | $95.89K derived: sum of 3 quarters · filed 2015-06-26 | $107.59K derived: sum of 4 quarters · filed 2015-06-26 | |||
| 2013-12-31 | $39.07K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-15 | $66.36K derived: sum of 2 quarters · filed 2015-05-15 | $78.06K derived: sum of 3 quarters · filed 2015-05-15 | $119.05K 10-K · filed 2015-05-15 | |||
| 2013-09-30 | $27.29K 10-Q · filed 2014-11-10 | $38.99K derived: sum of 2 quarters · filed 2014-11-10 | $79.99K 10-Q · filed 2014-11-10 | $127.42K derived: sum of 4 quarters · filed 2014-11-10 | |||
| 2013-06-30 | $11.70K 10-Q · filed 2014-08-12 | $52.69K 10-Q · filed 2014-08-12 | $100.13K derived: sum of 3 quarters · filed 2014-08-12 | $119.64K derived: sum of 4 quarters · filed 2014-08-12 | |||
| 2013-03-31 | $40.99K 10-Q · filed 2014-05-15 | $88.43K derived: sum of 2 quarters · filed 2014-05-15 | $107.94K derived: sum of 3 quarters · filed 2014-05-15 | $135.37K derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-12-31 | $47.43K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-14 | $66.94K derived: sum of 2 quarters · filed 2014-04-14 | $94.38K derived: sum of 3 quarters · filed 2014-04-14 | $122.05K 10-K · filed 2014-04-14 | |||
| 2012-09-30 | $19.51K 10-Q · filed 2013-11-12 | -$19.51K 10-Q · filed 2012-11-14 | $46.94K derived: sum of 2 quarters · filed 2013-11-12 | $74.61K 10-Q · filed 2013-11-12 | -$74.61K 10-Q · filed 2012-11-14 | -$537.60K derived: sum of 4 quarters · filed 2013-11-12 | |
| 2012-06-30 | $27.43K 10-Q · filed 2013-08-19 | $55.10K 10-Q · filed 2013-08-19 | -$557.11K derived: sum of 3 quarters · filed 2013-08-19 | -$585.73K derived: sum of 4 quarters · filed 2013-08-19 | |||
| 2012-03-31 | $27.67K 10-Q · filed 2013-08-09 | -$584.55K derived: sum of 2 quarters · filed 2013-08-09 | -$613.16K derived: sum of 3 quarters · filed 2013-08-09 | -$990.31K derived: sum of 4 quarters · filed 2013-08-09 | |||
| 2011-12-31 | -$612.21K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-14 | -$640.83K derived: sum of 2 quarters · filed 2013-06-14 | -$1.02M derived: sum of 3 quarters · filed 2013-06-14 | -$291.99K 10-K · filed 2013-06-14 | |||
| 2011-09-30 | -$28.61K 10-Q · filed 2012-11-14 | $28.61K 10-Q · filed 2011-11-18 | -$405.76K derived: sum of 2 quarters · filed 2012-11-14 | $320.22K 10-Q · filed 2012-11-14 | -$320.22K 10-Q · filed 2011-11-18 | -$349.33K derived: sum of 4 quarters · filed 2012-11-14 | |
| 2011-06-30 | -$377.15K 10-Q/A · filed 2012-08-29 | -$348.84K 10-Q/A · filed 2012-08-29 | -$320.71K derived: sum of 3 quarters · filed 2012-08-29 | -$293.21K derived: sum of 4 quarters · filed 2012-08-29 | |||
| 2011-03-31 | $28.31K 10-Q/A · filed 2012-05-23 | $56.43K derived: sum of 2 quarters · filed 2012-05-23 | $83.94K derived: sum of 3 quarters · filed 2012-05-23 | $111.29K derived: sum of 4 quarters · filed 2012-05-23 | |||
| 2010-12-31 | $28.13K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-16 | $55.63K derived: sum of 2 quarters · filed 2012-04-16 | $82.98K derived: sum of 3 quarters · filed 2012-04-16 | $111.31K 10-K · filed 2012-04-16 | |||
| 2010-09-30 | $27.50K 10-Q · filed 2011-11-18 | $54.85K derived: sum of 2 quarters · filed 2011-11-18 | $83.19K 10-Q · filed 2011-11-18 | ||||
| 2010-06-30 | $27.35K 10-Q/A · filed 2011-09-14 | $55.69K 10-Q/A · filed 2011-09-14 |