FIRST ACCEPTANCE CORP /DE/ Current State and Local Tax Expense (Benefit)
FIRST ACCEPTANCE CORP /DE/ reported Current State and Local Tax Expense (Benefit) of $184.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-06.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2018-03-06
- FIRST ACCEPTANCE CORP /DE/ current state and local tax expense (benefit) for the quarter ending 2017-12-31 was -$18.00K, a 190.00% decline year-over-year.
- FIRST ACCEPTANCE CORP /DE/ current state and local tax expense (benefit) for the quarter ending 2017-09-30 was $192.00K, a 28.86% increase year-over-year.
- FIRST ACCEPTANCE CORP /DE/ current state and local tax expense (benefit) for the quarter ending 2017-06-30 was -$70.00K, a 216.67% decline year-over-year.
- FIRST ACCEPTANCE CORP /DE/ current state and local tax expense (benefit) for the quarter ending 2017-03-31 was $80.00K, a 20.00% decline year-over-year.
- FIRST ACCEPTANCE CORP /DE/ current state and local tax expense (benefit) for fiscal 2017 was $184.00K, a 43.90% decline from fiscal 2016.
- FIRST ACCEPTANCE CORP /DE/ current state and local tax expense (benefit) for fiscal 2016 was $328.00K, a 28.63% increase from fiscal 2015.
- FIRST ACCEPTANCE CORP /DE/ current state and local tax expense (benefit) for fiscal 2015 was $255.00K, a 60.77% decline from fiscal 2014.
- FIRST ACCEPTANCE CORP /DE/ current state and local tax expense (benefit) for fiscal 2014 was $650.00K, a 36.55% increase from fiscal 2013.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2017-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | $174.00K derived: sum of 2 quarters · filed 2018-03-06 | $104.00K derived: sum of 3 quarters · filed 2018-03-06 | $184.00K 10-K · filed 2018-03-06 |
| 2017-09-30 | $192.00K 10-Q · filed 2017-11-07 | $122.00K derived: sum of 2 quarters · filed 2017-11-07 | $202.00K 10-Q · filed 2017-11-07 | $222.00K derived: sum of 4 quarters · filed 2018-03-06 |
| 2017-06-30 | -$70.00K 10-Q · filed 2017-08-09 | $10.00K 10-Q · filed 2017-08-09 | $30.00K derived: sum of 3 quarters · filed 2018-03-06 | $179.00K derived: sum of 4 quarters · filed 2018-03-06 |
| 2017-03-31 | $80.00K 10-Q · filed 2017-05-09 | $100.00K derived: sum of 2 quarters · filed 2018-03-06 | $249.00K derived: sum of 3 quarters · filed 2018-03-06 | $309.00K derived: sum of 4 quarters · filed 2018-03-06 |
| 2016-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | $169.00K derived: sum of 2 quarters · filed 2018-03-06 | $229.00K derived: sum of 3 quarters · filed 2018-03-06 | $328.00K 10-K · filed 2018-03-06 |
| 2016-09-30 | $149.00K 10-Q · filed 2017-11-07 | $209.00K derived: sum of 2 quarters · filed 2017-11-07 | $308.00K 10-Q · filed 2017-11-07 | $287.00K derived: sum of 4 quarters · filed 2018-03-06 |
| 2016-06-30 | $60.00K 10-Q · filed 2017-08-09 | $159.00K 10-Q · filed 2017-08-09 | $138.00K derived: sum of 3 quarters · filed 2018-03-06 | $181.00K derived: sum of 4 quarters · filed 2018-03-06 |
| 2016-03-31 | $100.00K 10-Q · filed 2017-05-09 | $78.00K derived: sum of 2 quarters · filed 2018-03-06 | $121.00K derived: sum of 3 quarters · filed 2018-03-06 | $306.00K derived: sum of 4 quarters · filed 2018-03-06 |
| 2015-12-31 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | $21.00K derived: sum of 2 quarters · filed 2018-03-06 | $206.00K derived: sum of 3 quarters · filed 2018-03-06 | $255.00K 10-K · filed 2018-03-06 |
| 2015-09-30 | $43.00K 10-Q · filed 2016-11-10 | $228.00K derived: sum of 2 quarters · filed 2016-11-10 | $277.00K 10-Q · filed 2016-11-10 | $551.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-06-30 | $185.00K 10-Q · filed 2016-08-19 | $234.00K 10-Q · filed 2016-08-19 | $508.00K derived: sum of 3 quarters · filed 2017-03-14 | $684.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-03-31 | $49.00K 10-Q · filed 2016-05-10 | $323.00K derived: sum of 2 quarters · filed 2017-03-14 | $499.00K derived: sum of 3 quarters · filed 2017-03-14 | $673.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2014-12-31 | $274.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $450.00K derived: sum of 2 quarters · filed 2017-03-14 | $624.00K derived: sum of 3 quarters · filed 2017-03-14 | $650.00K 10-K · filed 2017-03-14 |
| 2014-09-30 | $176.00K 10-Q · filed 2015-11-10 | $350.00K derived: sum of 2 quarters · filed 2015-11-10 | $376.00K 10-Q · filed 2015-11-10 | $510.00K derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-06-30 | $174.00K 10-Q · filed 2015-08-11 | $199.00K 10-Q · filed 2015-08-11 | $334.00K derived: sum of 3 quarters · filed 2016-03-15 | $462.00K derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-03-31 | $25.00K 10-Q · filed 2015-05-12 | $160.00K derived: sum of 2 quarters · filed 2016-03-15 | $288.00K derived: sum of 3 quarters · filed 2016-03-15 | $434.00K derived: sum of 4 quarters · filed 2016-03-15 |
| 2013-12-31 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $263.00K derived: sum of 2 quarters · filed 2016-03-15 | $409.00K derived: sum of 3 quarters · filed 2016-03-15 | $476.00K 10-K · filed 2016-03-15 |
| 2013-09-30 | $128.00K 10-Q · filed 2014-11-04 | $274.00K derived: sum of 2 quarters · filed 2014-11-04 | $341.00K 10-Q · filed 2014-11-04 | $417.00K derived: sum of 4 quarters · filed 2015-03-10 |
| 2013-06-30 | $146.00K 10-Q · filed 2014-08-05 | $212.00K 10-Q · filed 2014-08-05 | $289.00K derived: sum of 3 quarters · filed 2015-03-10 | $388.00K derived: sum of 4 quarters · filed 2015-03-10 |
| 2013-03-31 | $66.00K 10-Q · filed 2014-05-06 | $143.00K derived: sum of 2 quarters · filed 2015-03-10 | $242.00K derived: sum of 3 quarters · filed 2015-03-10 | -$20.00K derived: sum of 4 quarters · filed 2015-03-10 |
| 2012-12-31 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-10 | $176.00K derived: sum of 2 quarters · filed 2015-03-10 | -$86.00K derived: sum of 3 quarters · filed 2015-03-10 | -$8.00K 10-K · filed 2015-03-10 |
| 2012-09-30 | $99.00K 10-Q · filed 2013-11-06 | -$163.00K derived: sum of 2 quarters · filed 2013-11-06 | -$85.00K 10-Q · filed 2013-11-06 | -$54.00K derived: sum of 4 quarters · filed 2014-03-04 |
| 2012-06-30 | -$262.00K 10-Q · filed 2013-08-06 | -$184.00K 10-Q · filed 2013-08-06 | -$153.00K derived: sum of 3 quarters · filed 2014-03-04 | -$38.00K derived: sum of 4 quarters · filed 2014-03-04 |
| 2012-03-31 | $78.00K 10-Q · filed 2013-05-08 | $109.00K derived: sum of 2 quarters · filed 2014-03-04 | $224.00K derived: sum of 3 quarters · filed 2014-03-04 | $482.00K derived: sum of 4 quarters · filed 2014-03-04 |
| 2011-12-31 | $31.00K derived: 10-K 6 month − 10-Q 3 month · filed 2014-03-04 | $146.00K 10-K · filed 2014-03-04 | $404.00K derived: sum of 3 quarters · filed 2014-03-04 | |
| 2011-09-30 | $115.00K 10-Q · filed 2012-11-06 | $373.00K derived: sum of 2 quarters · filed 2012-11-06 | $170.00K 10-Q · filed 2012-11-06 | |
| 2011-06-30 | $258.00K 10-Q · filed 2012-08-07 | $55.00K 10-Q · filed 2012-08-07 | $296.00K 10-K · filed 2014-03-04 | |
| 2010-06-30 | $441.00K 10-K · filed 2013-02-26 |