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Excel Corp Deferred Income Tax Expense (Benefit)

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 endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred 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