FULLNET COMMUNICATIONS INC Income Tax Expense
FULLNET COMMUNICATIONS INC (FULO) reported Income Tax Expense of $127.69 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-04-01
- FULLNET COMMUNICATIONS INC income tax expense (benefit) for the quarter ending 2023-12-31 was -$19.89K, a 147.13% decline year-over-year.
- FULLNET COMMUNICATIONS INC income tax expense (benefit) for the quarter ending 2023-09-30 was $39.78K, a 37.98% decline year-over-year.
- FULLNET COMMUNICATIONS INC income tax expense (benefit) for the quarter ending 2023-06-30 was $56.88K, a 1.28% increase year-over-year.
- FULLNET COMMUNICATIONS INC income tax expense (benefit) for the quarter ending 2023-03-31 was $50.92K, a 25.11% decline year-over-year.
- FULLNET COMMUNICATIONS INC income tax expense (benefit) for fiscal 2023 was $127.69K, a 44.61% decline from fiscal 2022.
- FULLNET COMMUNICATIONS INC income tax expense (benefit) for fiscal 2022 was $230.52K, a 23.37% decline from fiscal 2021.
- FULLNET COMMUNICATIONS INC income tax expense (benefit) for fiscal 2021 was $300.84K.
- FULLNET COMMUNICATIONS INC income tax expense (benefit) for fiscal 2020 was -$339.20K.
| 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 |
|---|---|---|---|---|
| 2023-12-31 | -$19.89K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $19.89K derived: sum of 2 quarters · filed 2024-04-01 | $76.77K derived: sum of 3 quarters · filed 2024-04-01 | $127.69K 10-K · filed 2024-04-01 |
| 2023-09-30 | $39.78K 10-Q · filed 2023-11-14 | $96.66K derived: sum of 2 quarters · filed 2023-11-14 | $147.59K 10-Q · filed 2023-11-14 | $189.80K derived: sum of 4 quarters · filed 2024-04-01 |
| 2023-06-30 | $56.88K 10-Q · filed 2023-08-10 | $107.81K 10-Q · filed 2023-08-10 | $150.02K derived: sum of 3 quarters · filed 2024-04-01 | $214.16K derived: sum of 4 quarters · filed 2024-04-01 |
| 2023-03-31 | $50.92K 10-Q · filed 2023-05-09 | $93.13K derived: sum of 2 quarters · filed 2024-04-01 | $157.28K derived: sum of 3 quarters · filed 2024-04-01 | $213.44K derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-12-31 | $42.21K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $106.35K derived: sum of 2 quarters · filed 2024-04-01 | $162.52K derived: sum of 3 quarters · filed 2024-04-01 | $230.52K 10-K · filed 2024-04-01 |
| 2022-09-30 | $64.14K 10-Q · filed 2023-11-14 | $120.31K derived: sum of 2 quarters · filed 2023-11-14 | $188.31K 10-Q · filed 2023-11-14 | $230.47K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $56.17K 10-Q · filed 2023-08-10 | $124.17K 10-Q · filed 2023-08-10 | $166.32K derived: sum of 3 quarters · filed 2023-08-10 | $233.02K derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | $68.00K 10-Q · filed 2023-05-09 | $110.16K derived: sum of 2 quarters · filed 2023-05-09 | $176.85K derived: sum of 3 quarters · filed 2023-05-09 | $272.17K 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 10-Q/A · 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 10-Q · 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 10-Q · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | $0.00 derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-16 | $0.00 10-Q · filed 2021-08-16 | $0.00 derived: sum of 3 quarters · filed 2021-08-16 | $0.00 derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-17 | $0.00 derived: sum of 2 quarters · filed 2021-05-17 | $0.00 derived: sum of 3 quarters · filed 2021-05-17 | $0.00 derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $0.00 derived: sum of 2 quarters · filed 2021-03-31 | $0.00 derived: sum of 3 quarters · filed 2021-03-31 | $0.00 10-K · filed 2021-03-31 |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-14 | $0.00 derived: sum of 2 quarters · filed 2019-11-14 | $0.00 10-Q · filed 2019-11-14 | |
| 2019-06-30 | $0.00 10-Q · filed 2019-08-14 | $0.00 10-Q · filed 2019-08-14 | ||
| 2019-03-31 | $0.00 10-Q · filed 2019-05-15 | |||
| 2018-09-30 | $6.00K 10-Q · filed 2019-11-14 | $13.33K derived: sum of 2 quarters · filed 2019-11-14 | $18.00K 10-Q · filed 2019-11-14 | |
| 2018-06-30 | $7.33K 10-Q · filed 2019-08-14 | $12.00K 10-Q · filed 2019-08-14 | ||
| 2018-03-31 | $4.67K 10-Q · filed 2019-05-15 | |||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $0.00 10-Q · filed 2018-11-14 | |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-14 | $0.00 10-Q · filed 2018-08-14 | ||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-15 | |||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-14 | $0.00 10-Q · filed 2013-08-14 | $0.00 derived: sum of 3 quarters · filed 2013-08-14 | $0.00 derived: sum of 4 quarters · filed 2013-08-14 |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-15 | $0.00 derived: sum of 2 quarters · filed 2013-05-15 | $0.00 derived: sum of 3 quarters · filed 2013-05-15 | $0.00 derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-04-16 | $0.00 derived: sum of 2 quarters · filed 2013-04-16 | $0.00 derived: sum of 3 quarters · filed 2013-08-14 | $0.00 10-K/A · filed 2013-04-16 |
| 2012-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-08-14 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-06-30 | $0.00 10-Q · filed 2013-08-14 | $0.00 10-Q · filed 2013-08-14 | $0.00 derived: sum of 3 quarters · filed 2013-08-14 | $0.00 derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-15 | $0.00 derived: sum of 2 quarters · filed 2013-05-15 | $0.00 derived: sum of 3 quarters · filed 2013-05-15 | $0.00 derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-04-16 | $0.00 derived: sum of 2 quarters · filed 2013-04-16 | $0.00 derived: sum of 3 quarters · filed 2013-04-16 | $0.00 10-K/A · filed 2013-04-16 |
| 2011-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | $0.00 10-Q · filed 2012-08-13 | $0.00 10-Q · filed 2012-08-13 | $0.00 derived: sum of 3 quarters · filed 2012-08-13 | $0.00 derived: sum of 4 quarters · filed 2012-08-13 |
| 2011-03-31 | $0.00 10-Q · filed 2012-05-14 | $0.00 derived: sum of 2 quarters · filed 2012-05-14 | $0.00 derived: sum of 3 quarters · filed 2012-05-14 | |
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-03-29 | $0.00 derived: sum of 2 quarters · filed 2012-03-29 | $0.00 10-K · filed 2012-03-29 | |
| 2010-09-30 | $0.00 10-Q/A · filed 2011-11-15 | $0.00 10-Q/A · filed 2011-11-15 |