Spectral Capital Corporation Current Income Tax Expense (Benefit)
Spectral Capital Corporation (FCCN) reported Current Income Tax Expense (Benefit) of $386.36 thousand for the 12-month period ending 2024-12-31, per its 10-K/A filed 2026-06-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-06-05
- Spectral Capital Corporation current income tax expense (benefit) for the quarter ending 2012-12-31 was $157.50K, a 58.85% decline year-over-year.
- Spectral Capital Corporation current income tax expense (benefit) for the quarter ending 2012-09-30 was $592.80K, a 329.29% increase year-over-year.
- Spectral Capital Corporation current income tax expense (benefit) for the quarter ending 2011-12-31 was $382.71K.
- Spectral Capital Corporation current income tax expense (benefit) for the quarter ending 2011-09-30 was $138.09K.
- Spectral Capital Corporation current income tax expense (benefit) for fiscal 2024 was $386.36K, a 753.83% increase from fiscal 2023.
- Spectral Capital Corporation current income tax expense (benefit) for fiscal 2023 was $45.25K, a 10.59% decline from fiscal 2022.
- Spectral Capital Corporation current income tax expense (benefit) for fiscal 2022 was $50.61K, a 39.97% increase from fiscal 2021.
- Spectral Capital Corporation current income tax expense (benefit) for fiscal 2021 was $36.16K, a 2.66% increase from fiscal 2020.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $386.36K 10-K/A · filed 2026-06-05 | ||||
| 2023-12-31 | $45.25K 10-K/A · filed 2026-06-05 | ||||
| 2022-12-31 | $50.61K 10-K · filed 2024-03-28 | ||||
| 2021-12-31 | $36.16K 10-K · filed 2023-03-27 | ||||
| 2020-12-31 | $35.22K 10-K · filed 2022-03-04 | ||||
| 2019-12-31 | $37.34K 10-K · filed 2021-02-18 | ||||
| 2018-12-31 | $37.28K 10-K · filed 2020-02-10 | ||||
| 2017-12-31 | $39.82K 10-K · filed 2019-03-13 | $64.46K 10-K · filed 2018-03-19 | |||
| 2016-12-31 | $62.39K 10-K · filed 2018-03-19 | ||||
| 2015-12-31 | $76.48K 10-K · filed 2017-03-31 | ||||
| 2014-12-31 | $237.76K 10-K · filed 2016-03-29 | ||||
| 2013-12-31 | $163.08K 10-K · filed 2015-03-19 | ||||
| 2012-12-31 | $157.50K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $750.30K derived: sum of 2 quarters · filed 2014-03-31 | $1.04M 10-K · filed 2014-03-31 | ||
| 2012-09-30 | $592.80K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | $885.60K 10-Q · filed 2012-11-14 | |||
| 2012-06-30 | $292.80K 10-Q/A · filed 2012-09-13 | ||||
| 2011-12-31 | $382.71K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-16 | $520.80K derived: sum of 2 quarters · filed 2013-04-16 | $699.70K 10-K · filed 2013-04-16 | ||
| 2011-09-30 | $138.09K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | $316.99K 10-Q · filed 2012-11-14 | |||
| 2011-06-30 | $178.90K 10-Q/A · filed 2012-09-13 |