Excel Corp Deferred Income Tax Expense (Benefit)
Excel Corp reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2017-08-14
- Excel Corp deferred income tax expense (benefit) for the quarter ending 2017-06-30 was $283.90K.
- Excel Corp deferred income tax expense (benefit) for the quarter ending 2017-03-31 was $248.05K.
- Excel Corp deferred income tax expense (benefit) for the quarter ending 2016-12-31 was $1.94K.
- Excel Corp deferred income tax expense (benefit) for the quarter ending 2016-09-30 was -$131.32K.
- Excel Corp deferred income tax expense (benefit) for fiscal 2016 was -$456.23K.
- Excel Corp deferred income tax expense (benefit) for fiscal 2015 was -$768.70K, a 256.68% decline from fiscal 2014.
- Excel Corp deferred income tax expense (benefit) for fiscal 2014 was $490.61K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 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 | $534.62K 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 | $635.10K derived: sum of 3 quarters · filed 2016-05-23 | $75.03K 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 | $803.85K derived: sum of 2 quarters · filed 2016-04-13 | $243.77K 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 | $394.54K 10-Q · filed 2015-11-16 | -$165.53K 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 | -$560.07K 10-Q · filed 2015-08-14 | -$560.07K 10-Q · filed 2015-08-14 | ||||||
| 2012-03-31 | $0.00 10-Q · filed 2012-05-21 |