GLENROSE INSTRUMENTS INC. Income Tax Expense
GLENROSE INSTRUMENTS INC. reported Income Tax Expense of $113.54 thousand for the 3-month period ending 2012-03-25, per its 10-Q filed 2012-05-09.
Discontinued › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-05-09
- GLENROSE INSTRUMENTS INC. income tax expense (benefit) for the quarter ending 2012-03-25 was $113.54K, a 55.62% decline year-over-year.
- GLENROSE INSTRUMENTS INC. income tax expense (benefit) for the quarter ending 2011-12-25 was $96.35K.
- GLENROSE INSTRUMENTS INC. income tax expense (benefit) for the quarter ending 2011-09-25 was $185.39K.
- GLENROSE INSTRUMENTS INC. income tax expense (benefit) for the quarter ending 2011-06-26 was $198.50K.
- GLENROSE INSTRUMENTS INC. income tax expense (benefit) for fiscal 2011 was $736.05K.
- GLENROSE INSTRUMENTS INC. income tax expense (benefit) for fiscal 2010 was -$28.91K.
| 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 |
|---|---|---|---|---|
| 2012-03-25 | $113.54K 10-Q · filed 2012-05-09 | $209.89K derived: sum of 2 quarters · filed 2012-05-09 | $395.28K derived: sum of 3 quarters · filed 2012-05-09 | $593.78K derived: sum of 4 quarters · filed 2012-05-09 |
| 2011-12-25 | $96.35K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-23 | $281.74K derived: sum of 2 quarters · filed 2012-03-23 | $480.24K derived: sum of 3 quarters · filed 2012-03-23 | $736.05K 10-K · filed 2012-03-23 |
| 2011-09-25 | $185.39K 10-Q · filed 2011-11-09 | $383.89K derived: sum of 2 quarters · filed 2011-11-09 | $639.71K 10-Q · filed 2011-11-09 | |
| 2011-06-26 | $198.50K 10-Q · filed 2011-08-10 | $454.32K 10-Q · filed 2011-08-10 | ||
| 2011-03-27 | $255.82K 10-Q · filed 2012-05-09 | |||
| 2010-12-26 | -$28.91K 10-K · filed 2012-03-23 | |||
| 2010-09-26 | $0.00 10-Q · filed 2011-11-09 | $0.00 derived: sum of 2 quarters · filed 2011-11-09 | $0.00 10-Q · filed 2011-11-09 | |
| 2010-06-27 | $0.00 10-Q · filed 2011-08-10 | $0.00 10-Q · filed 2011-08-10 |