FORMULA SYSTEMS (1985) LTD. Deferred Foreign Income Tax Expense (Benefit)
FORMULA SYSTEMS (1985) LTD. (FORTY) reported Deferred Foreign Income Tax Expense (Benefit) of $3.94 million for the 12-month period ending 2015-12-31, per its 20-F filed 2016-05-16.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2016-05-16
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2015-12-31 | $3.94M 20-F · filed 2016-05-16 | |
| 2014-12-31 | $2.79M 20-F · filed 2016-05-16 | -$70.00K 20-F · filed 2015-04-30 |
| 2013-12-31 | $988.00K 20-F · filed 2016-05-16 | -$1.54M 20-F · filed 2014-04-30 |
| 2012-12-31 | -$32.00K 20-F · filed 2015-04-30 | $32.00K 20-F/A · filed 2013-05-23 |
| 2011-12-31 | $150.00K 20-F · filed 2014-04-30 | -$150.00K 20-F/A · filed 2013-05-23 |
| 2010-12-31 | -$649.00K 20-F/A · filed 2013-05-23 |