Excel Corp Current Income Tax Expense (Benefit)
Excel Corp reported Current Income Tax Expense (Benefit) of -$283.90 thousand for the 3-month period ending 2017-06-30, per its 10-Q filed 2017-08-14.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2017-08-14
- Excel Corp current income tax expense (benefit) for the quarter ending 2017-06-30 was -$283.90K, a 215.02% decline year-over-year.
- Excel Corp current income tax expense (benefit) for the quarter ending 2017-03-31 was -$248.05K, a 409.97% decline year-over-year.
- Excel Corp current income tax expense (benefit) for the quarter ending 2016-12-31 was -$1.94K, a 100.54% decline year-over-year.
- Excel Corp current income tax expense (benefit) for the quarter ending 2016-09-30 was $131.32K, a 6.72% decline year-over-year.
- Excel Corp current income tax expense (benefit) for fiscal 2016 was $456.23K, a 40.65% decline from fiscal 2015.
- Excel Corp current income tax expense (benefit) for fiscal 2015 was $768.70K.
- Excel Corp current income tax expense (benefit) for fiscal 2014 was -$490.61K.
- Excel Corp current income tax expense (benefit) for fiscal 2011 was $2.96K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed | Current Income Tax Expense (Benefit) 14 month | Current Income Tax Expense (Benefit) 17 month | Current Income Tax Expense (Benefit) 20 month | Current Income Tax Expense (Benefit) 23 month | Current Income Tax Expense (Benefit) 26 month | Current Income Tax Expense (Benefit) 29 month | Current Income Tax Expense (Benefit) 32 month | Current Income Tax Expense (Benefit) 32 month as first filed | Current Income Tax Expense (Benefit) 35 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2017-06-30 | -$283.90K 10-Q · filed 2017-08-14 | -$531.95K 10-Q · filed 2017-08-14 | -$533.89K derived: sum of 3 quarters · filed 2017-08-14 | -$402.57K derived: sum of 4 quarters · filed 2017-08-14 | |||||||||||||
| 2017-03-31 | -$248.05K 10-Q · filed 2017-05-15 | -$249.99K derived: sum of 2 quarters · filed 2017-05-15 | -$118.67K derived: sum of 3 quarters · filed 2017-05-15 | $128.16K derived: sum of 4 quarters · filed 2017-08-14 | |||||||||||||
| 2016-12-31 | -$1.94K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-14 | $129.38K derived: sum of 2 quarters · filed 2017-04-14 | $376.21K derived: sum of 3 quarters · filed 2017-08-14 | $456.23K 10-K · filed 2017-04-14 | |||||||||||||
| 2016-09-30 | $131.32K 10-Q · filed 2016-11-14 | $378.15K derived: sum of 2 quarters · filed 2017-08-14 | $458.17K 10-Q · filed 2016-11-14 | $816.87K derived: sum of 4 quarters · filed 2017-08-14 | |||||||||||||
| 2016-06-30 | $246.83K 10-Q · filed 2017-08-14 | $326.85K 10-Q · filed 2017-08-14 | $685.55K derived: sum of 3 quarters · filed 2017-08-14 | $826.33K derived: sum of 4 quarters · filed 2017-08-14 | |||||||||||||
| 2016-03-31 | $80.02K 10-Q · filed 2017-05-15 | $438.72K derived: sum of 2 quarters · filed 2017-05-15 | $579.50K derived: sum of 3 quarters · filed 2017-05-15 | $679.98K derived: sum of 4 quarters · filed 2017-05-15 | |||||||||||||
| 2015-12-31 | $358.70K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-14 | $499.48K derived: sum of 2 quarters · filed 2017-04-14 | $599.96K derived: sum of 3 quarters · filed 2017-04-14 | $768.70K 10-K · filed 2017-04-14 | -$714.56K 10-K · filed 2016-04-13 | ||||||||||||
| 2015-09-30 | $140.77K 10-Q · filed 2016-11-14 | -$157.60K 10-Q · filed 2015-11-16 | $241.26K derived: sum of 2 quarters · filed 2016-11-14 | $410.00K 10-Q · filed 2016-11-14 | -$404.55K 10-Q · filed 2015-11-16 | $694.00 derived: sum of 4 quarters · filed 2016-11-14 | |||||||||||
| 2015-06-30 | $100.48K 10-Q · filed 2016-08-15 | $53.09K 10-Q · filed 2015-08-14 | $269.23K 10-Q · filed 2016-08-15 | $246.94K 10-Q · filed 2015-08-14 | -$140.08K derived: sum of 3 quarters · filed 2016-08-15 | -$521.34K derived: sum of 4 quarters · filed 2016-08-15 | |||||||||||
| 2015-03-31 | $168.74K 10-Q · filed 2016-05-23 | -$193.86K 10-Q · filed 2015-05-15 | -$240.56K derived: sum of 2 quarters · filed 2016-05-23 | -$621.82K derived: sum of 3 quarters · filed 2016-05-23 | -$48.47K derived: sum of 4 quarters · filed 2016-05-23 | ||||||||||||
| 2014-12-31 | -$409.31K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-13 | -$790.57K derived: sum of 2 quarters · filed 2016-04-13 | -$217.22K derived: sum of 3 quarters · filed 2016-04-13 | -$490.61K 10-K · filed 2016-04-13 | -$155.54K 10-K · filed 2015-03-31 | ||||||||||||
| 2014-09-30 | -$381.26K 10-Q · filed 2015-11-16 | $192.09K derived: sum of 2 quarters · filed 2015-11-16 | -$81.30K 10-Q · filed 2015-11-16 | $81.30K 10-Q · filed 2014-11-14 | |||||||||||||
| 2014-06-30 | $573.35K 10-Q · filed 2015-08-14 | $573.35K 10-Q · filed 2015-08-14 | |||||||||||||||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$2.14K derived: sum of 2 quarters · filed 2014-11-14 | $5.84K 10-Q · filed 2014-11-14 | $8.80K 10-Q · filed 2013-11-19 | |||||||||||||
| 2013-06-30 | -$2.14K 10-Q · filed 2014-08-14 | $5.84K 10-Q · filed 2014-08-14 | $8.80K 10-Q/A · filed 2013-08-20 | $8.80K 10-Q · filed 2013-08-19 | |||||||||||||
| 2013-03-31 | $7.98K 10-Q · filed 2013-05-20 | $10.94K 10-Q · filed 2013-05-20 | |||||||||||||||
| 2012-12-31 | $2.96K 10-K · filed 2013-04-16 | ||||||||||||||||
| 2012-09-30 | $2.96K 10-Q · filed 2012-11-26 | ||||||||||||||||
| 2012-06-30 | $2.96K 10-Q/A · filed 2012-11-13 | ||||||||||||||||
| 2012-03-31 | $2.96K 10-Q · filed 2012-05-21 | ||||||||||||||||
| 2011-12-31 | $2.96K 10-K · filed 2013-04-16 | $2.96K 10-K · filed 2012-04-11 |