GlobalSCAPE, Inc Current Foreign Tax Expense (Benefit)
GlobalSCAPE, Inc reported Current Foreign Tax Expense (Benefit) of $12.00 thousand for the 3-month period ending 2016-09-30, per its 10-Q filed 2016-11-10.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2016-11-10
- GlobalSCAPE, Inc current foreign tax expense (benefit) for the quarter ending 2016-09-30 was $12.00K, a 100.00% increase year-over-year.
- GlobalSCAPE, Inc current foreign tax expense (benefit) for the quarter ending 2015-12-31 was $17.00K.
- GlobalSCAPE, Inc current foreign tax expense (benefit) for the quarter ending 2015-09-30 was $6.00K.
- GlobalSCAPE, Inc current foreign tax expense (benefit) for fiscal 2015 was $50.00K.
- GlobalSCAPE, Inc current foreign tax expense (benefit) for fiscal 2014 was $0.00.
| 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 |
|---|---|---|---|---|
| 2016-09-30 | $12.00K 10-Q · filed 2016-11-10 | $37.00K 10-Q · filed 2016-11-10 | ||
| 2015-12-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $23.00K derived: sum of 2 quarters · filed 2016-11-10 | $50.00K 10-K · filed 2016-03-03 | |
| 2015-09-30 | $6.00K 10-Q · filed 2016-11-10 | $33.00K 10-Q · filed 2016-11-10 | ||
| 2014-12-31 | $0.00 10-K · filed 2016-03-03 |