GENASYS INC. Federal Income Tax Expense (Benefit), Continuing Operations
GENASYS INC. (GNSS) reported Federal Income Tax Expense (Benefit), Continuing Operations of -$152.33 thousand for the 12-month period ending 2012-09-30, per its 10-K filed 2014-11-20.
Discontinued › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2014-11-20
- GENASYS INC. federal income tax expense (benefit), continuing operations for the quarter ending 2012-09-30 was -$304.67K.
- GENASYS INC. federal income tax expense (benefit), continuing operations for fiscal 2012 was -$152.33K.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 3 month | Federal Income Tax Expense (Benefit), Continuing Operations 9 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|
| 2012-09-30 | -$304.67K derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-20 | -$152.33K 10-K · filed 2014-11-20 | $152.33K 10-K · filed 2012-12-04 | |
| 2012-06-30 | $152.33K 10-Q · filed 2012-08-07 |
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