FBR & CO. Income Tax Expense
FBR & CO. reported Income Tax Expense of $52.00 thousand for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-05-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-05-08
- FBR & CO. income tax expense (benefit) for the quarter ending 2017-03-31 was $52.00K.
- FBR & CO. income tax expense (benefit) for the quarter ending 2016-12-31 was $167.00K.
- FBR & CO. income tax expense (benefit) for the quarter ending 2016-09-30 was $45.70M.
- FBR & CO. income tax expense (benefit) for the quarter ending 2016-06-30 was -$982.00K, a 165.51% decline year-over-year.
- FBR & CO. income tax expense (benefit) for fiscal 2016 was $38.25M.
- FBR & CO. income tax expense (benefit) for fiscal 2015 was -$8.30M, a 2533.14% decline from fiscal 2014.
- FBR & CO. income tax expense (benefit) for fiscal 2014 was $341.00K.
- FBR & CO. income tax expense (benefit) for fiscal 2013 was -$27.48M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-03-31 | $52.00K 10-Q · filed 2017-05-08 | $219.00K derived: sum of 2 quarters · filed 2017-05-08 | $45.92M derived: sum of 3 quarters · filed 2017-05-08 | $44.94M derived: sum of 4 quarters · filed 2017-05-08 | ||||
| 2016-12-31 | $167.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $45.87M derived: sum of 2 quarters · filed 2017-03-13 | $44.88M derived: sum of 3 quarters · filed 2017-03-13 | $38.25M 10-K · filed 2017-03-13 | ||||
| 2016-09-30 | $45.70M 10-Q · filed 2016-11-09 | $44.72M derived: sum of 2 quarters · filed 2016-11-09 | $38.09M 10-Q · filed 2016-11-09 | $32.49M derived: sum of 4 quarters · filed 2017-05-08 | ||||
| 2016-06-30 | -$982.00K 10-Q · filed 2016-08-09 | -$7.61M 10-Q · filed 2016-08-09 | -$13.21M derived: sum of 3 quarters · filed 2017-05-08 | -$16.09M derived: sum of 4 quarters · filed 2017-05-08 | ||||
| 2016-03-31 | -$6.63M 10-Q · filed 2017-05-08 | -$12.22M derived: sum of 2 quarters · filed 2017-05-08 | -$15.11M derived: sum of 3 quarters · filed 2017-05-08 | -$13.61M derived: sum of 4 quarters · filed 2017-05-08 | ||||
| 2015-12-31 | -$5.59M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | -$8.47M derived: sum of 2 quarters · filed 2017-03-13 | -$6.98M derived: sum of 3 quarters · filed 2017-03-13 | -$8.30M 10-K · filed 2017-03-13 | ||||
| 2015-09-30 | -$2.88M 10-Q · filed 2016-11-09 | -$1.38M derived: sum of 2 quarters · filed 2016-11-09 | -$2.70M 10-Q · filed 2016-11-09 | -$7.57M derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2015-06-30 | $1.50M 10-Q · filed 2016-08-09 | $178.00K 10-Q · filed 2016-08-09 | -$4.69M derived: sum of 3 quarters · filed 2017-03-13 | -$4.88M derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2015-03-31 | -$1.32M 10-Q · filed 2016-05-05 | -$6.19M derived: sum of 2 quarters · filed 2017-03-13 | -$6.38M derived: sum of 3 quarters · filed 2017-03-13 | -$4.38M derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2014-12-31 | -$4.87M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | -$5.06M derived: sum of 2 quarters · filed 2017-03-13 | -$3.06M derived: sum of 3 quarters · filed 2017-03-13 | $341.00K 10-K · filed 2017-03-13 | ||||
| 2014-09-30 | -$193.00K 10-Q · filed 2015-11-09 | $1.81M derived: sum of 2 quarters · filed 2015-11-09 | $5.21M 10-Q · filed 2015-11-09 | $1.61M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-06-30 | $2.00M 10-Q · filed 2015-08-10 | $5.40M 10-Q · filed 2015-08-10 | $1.80M derived: sum of 3 quarters · filed 2016-03-15 | $2.16M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-03-31 | $3.40M 10-Q · filed 2015-05-08 | -$198.00K derived: sum of 2 quarters · filed 2016-03-15 | $163.00K derived: sum of 3 quarters · filed 2016-03-15 | -$25.54M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-12-31 | -$3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$3.24M derived: sum of 2 quarters · filed 2016-03-15 | -$28.94M derived: sum of 3 quarters · filed 2016-03-15 | -$27.48M 10-K · filed 2016-03-15 | ||||
| 2013-09-30 | $361.00K 10-Q · filed 2014-11-07 | -$25.34M derived: sum of 2 quarters · filed 2014-11-07 | -$23.88M 10-Q · filed 2014-11-07 | -$27.77M 10-Q · filed 2013-11-08 | -$23.72M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-06-30 | -$25.70M 10-Q · filed 2014-08-08 | -$29.59M 10-Q · filed 2013-08-09 | -$24.24M 10-Q · filed 2014-08-08 | -$28.13M 10-Q · filed 2013-08-09 | -$24.08M derived: sum of 3 quarters · filed 2015-03-16 | -$25.34M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-03-31 | $1.46M 10-Q · filed 2014-05-09 | $1.62M derived: sum of 2 quarters · filed 2015-03-16 | $359.00K derived: sum of 3 quarters · filed 2015-03-16 | $374.00K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | $162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$1.10M derived: sum of 2 quarters · filed 2015-03-16 | -$1.08M derived: sum of 3 quarters · filed 2015-03-16 | -$1.08M 10-K · filed 2015-03-16 | ||||
| 2012-09-30 | -$1.26M 10-Q · filed 2013-11-08 | -$1.25M derived: sum of 2 quarters · filed 2013-11-08 | -$1.24M 10-Q · filed 2013-11-08 | -$1.58M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-06-30 | $15.00K 10-Q · filed 2012-08-09 | $22.00K 10-Q · filed 2013-08-09 | -$318.00K derived: sum of 3 quarters · filed 2014-03-14 | $69.00K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | $7.00K 10-Q · filed 2013-05-10 | $23.00K 10-Q · filed 2012-05-10 | -$333.00K derived: sum of 2 quarters · filed 2014-03-14 | $54.00K derived: sum of 3 quarters · filed 2014-03-14 | -$157.00K derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2011-12-31 | -$340.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $47.00K derived: sum of 2 quarters · filed 2014-03-14 | -$164.00K derived: sum of 3 quarters · filed 2014-03-14 | -$243.00K 10-K · filed 2014-03-14 | -$230.00K 10-K · filed 2012-03-15 | |||
| 2011-09-30 | $387.00K 10-Q · filed 2012-11-09 | $373.00K 10-Q · filed 2011-11-08 | $176.00K derived: sum of 2 quarters · filed 2012-11-09 | $97.00K 10-Q · filed 2012-11-09 | -$337.00K derived: sum of 4 quarters · filed 2013-03-15 | |||
| 2011-06-30 | -$213.00K 10-Q · filed 2012-08-09 | -$290.00K 10-Q · filed 2012-08-09 | -$276.00K 10-Q · filed 2011-08-09 | -$724.00K derived: sum of 3 quarters · filed 2013-03-15 | -$1.71M derived: sum of 4 quarters · filed 2013-03-15 | |||
| 2011-03-31 | -$65.00K 10-Q · filed 2012-05-10 | -$513.00K derived: sum of 2 quarters · filed 2013-03-15 | -$1.50M derived: sum of 3 quarters · filed 2013-03-15 | $12.12M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2010-12-31 | -$448.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$1.43M derived: sum of 2 quarters · filed 2013-03-15 | $12.18M derived: sum of 3 quarters · filed 2013-03-15 | -$4.10M 10-K · filed 2013-03-15 | -$4.10M 10-K · filed 2012-03-15 | |||
| 2010-09-30 | -$982.00K 10-Q · filed 2011-11-08 | $12.63M derived: sum of 2 quarters · filed 2011-11-08 | -$3.65M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $13.61M 10-Q · filed 2011-08-09 | -$2.67M 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | -$1.34M 10-K · filed 2012-03-15 |