Excel Corp Deferred Other Tax Expense (Benefit)
Excel Corp reported Deferred Other Tax Expense (Benefit) of $777.60 thousand for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-16.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2015-11-16
- Excel Corp deferred other tax expense (benefit) for the quarter ending 2015-09-30 was -$101.58K.
- Excel Corp deferred other tax expense (benefit) for the quarter ending 2015-06-30 was $53.09K.
- Excel Corp deferred other tax expense (benefit) for the quarter ending 2015-03-31 was $826.09K.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2015-09-30 | -$101.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$48.49K derived: sum of 2 quarters · filed 2015-11-16 | $777.60K 10-Q · filed 2015-11-16 |
| 2015-06-30 | $53.09K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $879.18K 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $826.09K 10-Q · filed 2015-05-15 |