GLOBAL MOBILETECH, INC. Current State and Local Tax Expense (Benefit)
GLOBAL MOBILETECH, INC. reported Current State and Local Tax Expense (Benefit) of $54.92 thousand for the 3-month period ending 2013-03-31, per its 10-Q filed 2013-05-14.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2013-05-14
- GLOBAL MOBILETECH, INC. current state and local tax expense (benefit) for the quarter ending 2013-03-31 was $54.92K, a 11.92% increase year-over-year.
- GLOBAL MOBILETECH, INC. current state and local tax expense (benefit) for the quarter ending 2012-12-31 was $31.39K, a 39.19% decline year-over-year.
- GLOBAL MOBILETECH, INC. current state and local tax expense (benefit) for the quarter ending 2012-09-30 was $30.34K, a 18.75% increase year-over-year.
- GLOBAL MOBILETECH, INC. current state and local tax expense (benefit) for the quarter ending 2012-06-30 was -$126.25K.
- GLOBAL MOBILETECH, INC. current state and local tax expense (benefit) for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- GLOBAL MOBILETECH, INC. current state and local tax expense (benefit) for fiscal 2011 was $3.43K.
- GLOBAL MOBILETECH, INC. current state and local tax expense (benefit) for fiscal 2010 was $0.00.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2013-03-31 | $54.92K 10-Q · 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 10-Q/A · filed 2013-04-04 | $61.73K 10-Q/A · filed 2013-04-04 | -$64.51K derived: sum of 3 quarters · filed 2013-04-04 | -$15.44K 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 | -$46.84K 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 | -$77.18K 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 | $49.07K 10-Q · filed 2013-05-14 | $100.70K derived: sum of 2 quarters · filed 2013-05-14 | $126.25K 10-Q · filed 2013-05-14 | -$409.73K derived: sum of 4 quarters · filed 2013-05-14 |
| 2011-12-31 | $51.63K 10-Q/A · filed 2013-04-04 | $77.18K 10-Q/A · filed 2013-04-04 | -$458.80K derived: sum of 3 quarters · filed 2013-04-04 | -$323.73K derived: sum of 4 quarters · filed 2013-04-04 |
| 2011-09-30 | $25.55K 10-Q/A · filed 2013-04-04 | -$510.43K derived: sum of 2 quarters · filed 2013-04-04 | -$375.36K derived: sum of 3 quarters · filed 2013-04-04 | -$127.25K derived: sum of 4 quarters · filed 2013-04-04 |
| 2011-06-30 | -$535.98K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-04-04 | -$400.91K derived: sum of 2 quarters · filed 2013-04-04 | -$152.80K derived: sum of 3 quarters · filed 2013-04-04 | $3.43K 10-K/A · filed 2013-04-04 |
| 2011-03-31 | $135.06K 10-Q · filed 2012-05-15 | $383.18K derived: sum of 2 quarters · filed 2012-05-15 | $539.40K 10-Q · filed 2012-05-15 | |
| 2010-12-31 | $248.11K 10-Q · filed 2012-02-21 | $404.34K 10-Q · filed 2012-02-21 | ||
| 2010-09-30 | $156.22K 10-Q · filed 2011-11-21 | |||
| 2010-06-30 | $0.00 10-K · filed 2011-10-12 |