FULLNET COMMUNICATIONS INC Deferred Other Tax Expense (Benefit)
FULLNET COMMUNICATIONS INC (FULO) reported Deferred Other Tax Expense (Benefit) of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2024-04-01
- FULLNET COMMUNICATIONS INC deferred other tax expense (benefit) for the quarter ending 2023-12-31 was $0.00.
- FULLNET COMMUNICATIONS INC deferred other tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- FULLNET COMMUNICATIONS INC deferred other tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- FULLNET COMMUNICATIONS INC deferred other tax expense (benefit) for the quarter ending 2023-03-31 was $0.00, a 100.00% decline year-over-year.
- FULLNET COMMUNICATIONS INC deferred other tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- FULLNET COMMUNICATIONS INC deferred other tax expense (benefit) for fiscal 2022 was $38.36K, a 87.25% decline from fiscal 2021.
- FULLNET COMMUNICATIONS INC deferred other tax expense (benefit) for fiscal 2021 was $300.84K.
- FULLNET COMMUNICATIONS INC deferred other tax expense (benefit) for fiscal 2020 was -$339.20K.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $0.00 derived: sum of 2 quarters · filed 2024-04-01 | $0.00 derived: sum of 3 quarters · filed 2024-04-01 | $0.00 10-K · filed 2024-04-01 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 4 quarters · filed 2024-04-01 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $0.00 10-Q · filed 2023-08-10 | $0.00 derived: sum of 3 quarters · filed 2024-04-01 | $0.00 derived: sum of 4 quarters · filed 2024-04-01 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-09 | $0.00 derived: sum of 2 quarters · filed 2024-04-01 | $0.00 derived: sum of 3 quarters · filed 2024-04-01 | $0.00 derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $0.00 derived: sum of 2 quarters · filed 2024-04-01 | $0.00 derived: sum of 3 quarters · filed 2024-04-01 | $38.36K 10-K · filed 2024-04-01 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $38.36K 10-Q · filed 2023-11-14 | $80.51K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $38.36K 10-Q · filed 2023-08-10 | $80.51K derived: sum of 3 quarters · filed 2023-08-10 | $147.21K derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | $38.36K 10-Q · filed 2023-05-09 | $80.51K derived: sum of 2 quarters · filed 2023-05-09 | $147.21K derived: sum of 3 quarters · filed 2023-05-09 | $242.53K derived: sum of 4 quarters · filed 2023-05-09 |
| 2021-12-31 | $42.15K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-03-31 | $108.85K derived: sum of 2 quarters · filed 2023-03-31 | $204.17K derived: sum of 3 quarters · filed 2023-03-31 | $300.84K 10-K · filed 2023-03-31 |
| 2021-09-30 | $66.70K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2022-11-10 | $162.02K derived: sum of 2 quarters · filed 2022-11-10 | $258.69K 10-Q/A · filed 2022-11-10 | -$80.51K derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | $95.32K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $191.99K 10-Q · filed 2022-08-11 | -$147.21K derived: sum of 3 quarters · filed 2022-08-11 | -$147.21K derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-03-31 | $96.67K 10-Q · filed 2022-05-05 | -$242.53K derived: sum of 2 quarters · filed 2022-05-05 | -$242.53K derived: sum of 3 quarters · filed 2022-05-05 | -$242.53K derived: sum of 4 quarters · filed 2022-05-05 |
| 2020-12-31 | -$339.20K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | -$339.20K derived: sum of 2 quarters · filed 2022-03-31 | -$339.20K derived: sum of 3 quarters · filed 2022-03-31 | -$339.20K 10-K · filed 2022-03-31 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $0.00 10-Q · filed 2021-08-16 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-17 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 |