GOLIATH FILM AND MEDIA HOLDINGS Current Income Tax Expense (Benefit)
GOLIATH FILM AND MEDIA HOLDINGS (GFMH) reported Current Income Tax Expense (Benefit) of -$210 for the 3-month period ending 2013-07-31, per its 10-Q filed 2013-09-05.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2013-09-05
- GOLIATH FILM AND MEDIA HOLDINGS current income tax expense (benefit) for the quarter ending 2013-07-31 was -$210.00.
- GOLIATH FILM AND MEDIA HOLDINGS current income tax expense (benefit) for the quarter ending 2013-01-31 was $210.00, a 64.10% decline year-over-year.
- GOLIATH FILM AND MEDIA HOLDINGS current income tax expense (benefit) for the quarter ending 2012-10-31 was $205.00.
- GOLIATH FILM AND MEDIA HOLDINGS current income tax expense (benefit) for the quarter ending 2012-07-31 was -$195.00, a 169.64% decline year-over-year.
- GOLIATH FILM AND MEDIA HOLDINGS current income tax expense (benefit) for fiscal 2012 was -$780.00.
- GOLIATH FILM AND MEDIA HOLDINGS current income tax expense (benefit) for fiscal 2011 was -$6.15K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 48 month | Current Income Tax Expense (Benefit) 51 month | Current Income Tax Expense (Benefit) 54 month | Current Income Tax Expense (Benefit) 57 month | Current Income Tax Expense (Benefit) 63 month |
|---|---|---|---|---|---|---|---|---|---|
| 2013-07-31 | -$210.00 10-Q · filed 2013-09-05 | -$8.76K 10-Q · filed 2013-09-05 | |||||||
| 2013-01-31 | $210.00 10-Q · filed 2013-03-13 | $415.00 derived: sum of 2 quarters · filed 2013-03-13 | $610.00 10-Q · filed 2013-03-13 | -$755.00 derived: sum of 4 quarters · filed 2013-03-13 | $8.34K 10-Q · filed 2013-03-13 | ||||
| 2012-10-31 | $205.00 10-Q · filed 2012-12-17 | $400.00 10-Q · filed 2012-12-17 | -$965.00 derived: sum of 3 quarters · filed 2012-12-17 | -$380.00 derived: sum of 4 quarters · filed 2013-03-13 | $8.13K 10-Q · filed 2012-12-17 | ||||
| 2012-07-31 | -$195.00 10-Q · filed 2013-09-05 | -$1.17K derived: sum of 2 quarters · filed 2012-09-11 | -$585.00 derived: sum of 3 quarters · filed 2013-03-13 | -$585.00 derived: sum of 4 quarters · filed 2013-03-13 | -$7.92K 10-Q · filed 2012-09-11 | ||||
| 2012-04-30 | -$1.36K derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-14 | -$780.00 derived: sum of 2 quarters · filed 2013-03-13 | -$780.00 derived: sum of 3 quarters · filed 2013-03-13 | -$780.00 10-K · filed 2012-08-14 | -$7.73K 10-K · filed 2012-08-14 | ||||
| 2012-01-31 | $585.00 10-Q · filed 2013-03-13 | $585.00 derived: sum of 2 quarters · filed 2013-03-13 | $585.00 10-Q · filed 2013-03-13 | ||||||
| 2011-10-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-12-17 | $280.00 10-Q · filed 2012-12-17 | |||||||
| 2011-07-31 | $280.00 10-Q · filed 2012-09-11 | ||||||||
| 2011-04-30 | -$6.15K 10-K · filed 2012-08-14 |