FIRST ACCEPTANCE CORP /DE/ Income Tax Expense
FIRST ACCEPTANCE CORP /DE/ reported Income Tax Expense of $15.19 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-03-06
- FIRST ACCEPTANCE CORP /DE/ income tax expense (benefit) for the quarter ending 2017-12-31 was $13.57M.
- FIRST ACCEPTANCE CORP /DE/ income tax expense (benefit) for the quarter ending 2017-09-30 was $1.35M, a 22450.00% increase year-over-year.
- FIRST ACCEPTANCE CORP /DE/ income tax expense (benefit) for the quarter ending 2017-06-30 was -$577.00K.
- FIRST ACCEPTANCE CORP /DE/ income tax expense (benefit) for the quarter ending 2017-03-31 was $846.00K.
- FIRST ACCEPTANCE CORP /DE/ income tax expense (benefit) for fiscal 2017 was $15.19M.
- FIRST ACCEPTANCE CORP /DE/ income tax expense (benefit) for fiscal 2016 was -$15.85M.
- FIRST ACCEPTANCE CORP /DE/ income tax expense (benefit) for fiscal 2015 was -$642.00K.
- FIRST ACCEPTANCE CORP /DE/ income tax expense (benefit) for fiscal 2014 was -$18.34M, a 2922.31% decline from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2017-12-31 | $13.57M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | $14.92M derived: sum of 2 quarters · filed 2018-03-06 | $14.34M derived: sum of 3 quarters · filed 2018-03-06 | $15.19M 10-K · filed 2018-03-06 |
| 2017-09-30 | $1.35M 10-Q · filed 2017-11-07 | $776.00K derived: sum of 2 quarters · filed 2017-11-07 | $1.62M 10-Q · filed 2017-11-07 | -$655.00K derived: sum of 4 quarters · filed 2018-03-06 |
| 2017-06-30 | -$577.00K 10-Q · filed 2017-08-09 | $269.00K 10-Q · filed 2017-08-09 | -$2.01M derived: sum of 3 quarters · filed 2018-03-06 | -$2.00M derived: sum of 4 quarters · filed 2018-03-06 |
| 2017-03-31 | $846.00K 10-Q · filed 2017-05-09 | -$1.43M derived: sum of 2 quarters · filed 2018-03-06 | -$1.43M derived: sum of 3 quarters · filed 2018-03-06 | -$12.13M derived: sum of 4 quarters · filed 2018-03-06 |
| 2016-12-31 | -$2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | -$2.27M derived: sum of 2 quarters · filed 2018-03-06 | -$12.98M derived: sum of 3 quarters · filed 2018-03-06 | -$15.85M 10-K · filed 2018-03-06 |
| 2016-09-30 | $6.00K 10-Q · filed 2017-11-07 | -$10.70M derived: sum of 2 quarters · filed 2017-11-07 | -$13.57M 10-Q · filed 2017-11-07 | -$13.40M derived: sum of 4 quarters · filed 2018-03-06 |
| 2016-06-30 | -$10.71M 10-Q · filed 2017-08-09 | -$13.58M 10-Q · filed 2017-08-09 | -$13.41M derived: sum of 3 quarters · filed 2018-03-06 | -$14.91M derived: sum of 4 quarters · filed 2018-03-06 |
| 2016-03-31 | -$2.87M 10-Q · filed 2017-05-09 | -$2.70M derived: sum of 2 quarters · filed 2018-03-06 | -$4.20M derived: sum of 3 quarters · filed 2018-03-06 | -$3.83M derived: sum of 4 quarters · filed 2018-03-06 |
| 2015-12-31 | $171.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | -$1.33M derived: sum of 2 quarters · filed 2018-03-06 | -$960.00K derived: sum of 3 quarters · filed 2018-03-06 | -$642.00K 10-K · filed 2018-03-06 |
| 2015-09-30 | -$1.51M 10-Q · filed 2016-11-10 | -$1.13M derived: sum of 2 quarters · filed 2016-11-10 | -$813.00K 10-Q · filed 2016-11-10 | -$19.70M derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-06-30 | $375.00K 10-Q · filed 2016-08-19 | $693.00K 10-Q · filed 2016-08-19 | -$18.20M derived: sum of 3 quarters · filed 2017-03-14 | -$17.94M derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-03-31 | $318.00K 10-Q · filed 2016-05-10 | -$18.57M derived: sum of 2 quarters · filed 2017-03-14 | -$18.32M derived: sum of 3 quarters · filed 2017-03-14 | -$18.06M derived: sum of 4 quarters · filed 2017-03-14 |
| 2014-12-31 | -$18.89M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | -$18.64M derived: sum of 2 quarters · filed 2017-03-14 | -$18.38M derived: sum of 3 quarters · filed 2017-03-14 | -$18.34M 10-K · filed 2017-03-14 |
| 2014-09-30 | $257.00K 10-Q · filed 2015-11-10 | $511.00K derived: sum of 2 quarters · filed 2015-11-10 | $547.00K 10-Q · filed 2015-11-10 | $752.00K derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-06-30 | $254.00K 10-Q · filed 2015-08-11 | $290.00K 10-Q · filed 2015-08-11 | $495.00K derived: sum of 3 quarters · filed 2016-03-15 | $659.00K derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-03-31 | $36.00K 10-Q · filed 2015-05-12 | $241.00K derived: sum of 2 quarters · filed 2016-03-15 | $405.00K derived: sum of 3 quarters · filed 2016-03-15 | $593.00K derived: sum of 4 quarters · filed 2016-03-15 |
| 2013-12-31 | $205.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $369.00K derived: sum of 2 quarters · filed 2016-03-15 | $557.00K derived: sum of 3 quarters · filed 2016-03-15 | $650.00K 10-K · filed 2016-03-15 |
| 2013-09-30 | $164.00K 10-Q · filed 2014-11-04 | $352.00K derived: sum of 2 quarters · filed 2014-11-04 | $445.00K 10-Q · filed 2014-11-04 | $524.00K derived: sum of 4 quarters · filed 2015-03-10 |
| 2013-06-30 | $188.00K 10-Q · filed 2014-08-05 | $281.00K 10-Q · filed 2014-08-05 | $360.00K derived: sum of 3 quarters · filed 2015-03-10 | $459.00K derived: sum of 4 quarters · filed 2015-03-10 |
| 2013-03-31 | $93.00K 10-Q · filed 2014-05-06 | $172.00K derived: sum of 2 quarters · filed 2015-03-10 | $271.00K derived: sum of 3 quarters · filed 2015-03-10 | $9.00K derived: sum of 4 quarters · filed 2015-03-10 |
| 2012-12-31 | $79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-10 | $178.00K derived: sum of 2 quarters · filed 2015-03-10 | -$84.00K derived: sum of 3 quarters · filed 2015-03-10 | -$5.00K 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 | -$84.00K 10-Q · filed 2013-11-06 | -$51.00K derived: sum of 4 quarters · filed 2014-03-04 |
| 2012-06-30 | -$262.00K 10-Q · filed 2013-08-06 | -$183.00K 10-Q · filed 2013-08-06 | -$150.00K derived: sum of 3 quarters · filed 2014-03-04 | -$35.00K derived: sum of 4 quarters · filed 2014-03-04 |
| 2012-03-31 | $79.00K 10-Q · filed 2013-05-08 | $112.00K derived: sum of 2 quarters · filed 2014-03-04 | $227.00K derived: sum of 3 quarters · filed 2014-03-04 | $486.00K derived: sum of 4 quarters · filed 2014-03-04 |
| 2011-12-31 | $33.00K derived: 10-K 6 month − 10-Q 3 month · filed 2014-03-04 | $148.00K 10-K · filed 2014-03-04 | $407.00K derived: sum of 3 quarters · filed 2014-03-04 | $105.00K 10-K · filed 2014-03-04 |
| 2011-09-30 | $115.00K 10-Q · filed 2012-11-06 | $374.00K derived: sum of 2 quarters · filed 2012-11-06 | $72.00K 10-Q · filed 2012-11-06 | $193.00K derived: sum of 4 quarters · filed 2014-03-04 |
| 2011-06-30 | $259.00K 10-Q · filed 2012-08-07 | -$43.00K 10-Q · filed 2012-08-07 | $78.00K derived: sum of 3 quarters · filed 2014-03-04 | $198.00K 10-K · filed 2014-03-04 |
| 2011-03-31 | -$302.00K 10-Q · filed 2012-05-07 | -$181.00K derived: sum of 2 quarters · filed 2014-03-04 | -$61.00K derived: sum of 3 quarters · filed 2014-03-04 | |
| 2010-12-31 | $121.00K derived: 10-K 6 month − 10-Q 3 month · filed 2014-03-04 | $241.00K 10-K · filed 2014-03-04 | ||
| 2010-09-30 | $120.00K 10-Q · filed 2011-11-07 | |||
| 2010-06-30 | $441.00K 10-K · filed 2013-02-26 | |||
| 2009-06-30 | $18.40M 10-KT · filed 2012-02-29 |