FAB UNIVERSAL CORP. Income Tax Expense
FAB UNIVERSAL CORP. reported Income Tax Expense of $1.00 million for the 3-month period ending 2014-06-30, per its 10-Q filed 2014-08-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-08-14
- FAB UNIVERSAL CORP. income tax expense (benefit) for the quarter ending 2014-06-30 was $1.00M, a 39.70% decline year-over-year.
- FAB UNIVERSAL CORP. income tax expense (benefit) for the quarter ending 2014-03-31 was $1.13M, a 9.29% decline year-over-year.
- FAB UNIVERSAL CORP. income tax expense (benefit) for the quarter ending 2013-12-31 was $1.77M, a 36.65% increase year-over-year.
- FAB UNIVERSAL CORP. income tax expense (benefit) for the quarter ending 2013-09-30 was $1.86M, a 3461.56% increase year-over-year.
- FAB UNIVERSAL CORP. income tax expense (benefit) for fiscal 2013 was $6.54M, a 384.22% increase from fiscal 2012.
- FAB UNIVERSAL CORP. income tax expense (benefit) for fiscal 2012 was $1.35M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2014-06-30 | $1.00M 10-Q · filed 2014-08-14 | $2.13M 10-Q · filed 2014-08-14 | $3.90M derived: sum of 3 quarters · filed 2014-08-14 | $5.77M derived: sum of 4 quarters · filed 2014-08-14 |
| 2014-03-31 | $1.13M 10-Q · filed 2014-07-15 | $2.90M derived: sum of 2 quarters · filed 2014-07-15 | $4.77M derived: sum of 3 quarters · filed 2014-07-15 | $6.42M derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-12-31 | $1.77M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-06-27 | $3.64M derived: sum of 2 quarters · filed 2014-06-27 | $5.30M derived: sum of 3 quarters · filed 2014-08-14 | $6.54M 10-K · filed 2014-06-27 |
| 2013-09-30 | $1.86M 10-Q/A · filed 2014-01-21 | $3.52M derived: sum of 2 quarters · filed 2014-08-14 | $4.77M 10-Q/A · filed 2014-01-21 | $6.06M derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-06-30 | $1.66M 10-Q · filed 2014-08-14 | $2.90M 10-Q · filed 2014-08-14 | $4.20M derived: sum of 3 quarters · filed 2014-08-14 | $4.25M derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | $1.24M 10-Q · filed 2014-07-15 | $2.54M derived: sum of 2 quarters · filed 2014-07-15 | $2.59M derived: sum of 3 quarters · filed 2014-07-15 | |
| 2012-12-31 | $1.30M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-06-27 | $1.35M derived: sum of 2 quarters · filed 2014-06-27 | $1.35M 10-K · filed 2014-06-27 | |
| 2012-09-30 | $52.35K 10-Q/A · filed 2014-01-21 | $52.35K 10-Q/A · filed 2014-01-21 |