GLOBAL MOBILETECH, INC. Current Foreign Tax Expense (Benefit)
GLOBAL MOBILETECH, INC. reported Current Foreign Tax Expense (Benefit) of $116.65 thousand for the 9-month period ending 2013-03-31, per its 10-Q filed 2013-05-14.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2013-05-14
- GLOBAL MOBILETECH, INC. current foreign tax expense (benefit) for the quarter ending 2013-03-31 was $54.92K, a 0.28% decline year-over-year.
- GLOBAL MOBILETECH, INC. current foreign tax expense (benefit) for the quarter ending 2012-12-31 was $31.39K, a 31.19% decline year-over-year.
- GLOBAL MOBILETECH, INC. current foreign tax expense (benefit) for the quarter ending 2012-09-30 was $30.34K, a 18.75% increase year-over-year.
- GLOBAL MOBILETECH, INC. current foreign tax expense (benefit) for the quarter ending 2012-06-30 was -$126.25K.
- GLOBAL MOBILETECH, INC. current foreign tax expense (benefit) for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- GLOBAL MOBILETECH, INC. current foreign tax expense (benefit) for fiscal 2011 was $3.43K.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2013-03-31 | $54.92K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-05-14 | $86.31K derived: sum of 2 quarters · filed 2013-05-14 | $116.65K 10-Q · filed 2013-05-14 | -$9.59K derived: sum of 4 quarters · filed 2013-05-14 |
| 2012-12-31 | $31.39K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2013-04-04 | $61.73K 10-Q/A · filed 2013-04-04 | -$64.51K derived: sum of 3 quarters · filed 2013-04-04 | -$9.44K derived: sum of 4 quarters · filed 2013-05-14 |
| 2012-09-30 | $30.34K 10-Q/A · filed 2013-04-04 | -$95.91K derived: sum of 2 quarters · filed 2013-04-04 | -$40.84K derived: sum of 3 quarters · filed 2013-05-14 | $4.79K derived: sum of 4 quarters · filed 2013-05-14 |
| 2012-06-30 | -$126.25K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-04-04 | -$71.18K derived: sum of 2 quarters · filed 2013-05-14 | -$25.55K derived: sum of 3 quarters · filed 2013-05-14 | $0.00 10-K/A · filed 2013-04-04 |
| 2012-03-31 | $55.07K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-05-14 | $100.70K derived: sum of 2 quarters · filed 2013-05-14 | $126.25K 10-Q · filed 2013-05-14 | |
| 2011-12-31 | $45.63K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2013-04-04 | $71.18K 10-Q/A · filed 2013-04-04 | ||
| 2011-09-30 | $25.55K 10-Q/A · filed 2013-04-04 | |||
| 2011-06-30 | $3.43K 10-K/A · filed 2013-04-04 |