GREENSHIFT CORP Income Tax Expense
GREENSHIFT CORP reported Income Tax Expense of $2.52 thousand for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-11-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-11-15
- GREENSHIFT CORP income tax expense (benefit) for the quarter ending 2016-09-30 was $0.00.
- GREENSHIFT CORP income tax expense (benefit) for the quarter ending 2016-06-30 was $0.00.
- GREENSHIFT CORP income tax expense (benefit) for the quarter ending 2016-03-31 was $2.52K.
- GREENSHIFT CORP income tax expense (benefit) for the quarter ending 2014-12-31 was $6.82K.
- GREENSHIFT CORP income tax expense (benefit) for fiscal 2015 was $146.48K, a 2038.97% increase from fiscal 2014.
- GREENSHIFT CORP income tax expense (benefit) for fiscal 2014 was $6.85K, a 84.42% decline from fiscal 2013.
- GREENSHIFT CORP income tax expense (benefit) for fiscal 2013 was $43.95K, a 37.92% decline from fiscal 2012.
- GREENSHIFT CORP income tax expense (benefit) for fiscal 2012 was $70.80K.
| 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 |
|---|---|---|---|---|
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-15 | $0.00 derived: sum of 2 quarters · filed 2016-11-15 | $2.52K 10-Q · filed 2016-11-15 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-19 | $2.52K 10-Q · filed 2016-08-19 | ||
| 2016-03-31 | $2.52K 10-Q · filed 2016-05-19 | |||
| 2015-12-31 | $146.48K 10-K · filed 2016-04-22 | |||
| 2014-12-31 | $6.82K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-22 | $6.82K derived: sum of 2 quarters · filed 2016-04-22 | $6.85K derived: sum of 3 quarters · filed 2016-04-22 | $6.85K 10-K · filed 2016-04-22 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-24 | $30.00 derived: sum of 2 quarters · filed 2015-11-24 | $30.00 10-Q · filed 2015-11-24 | |
| 2014-06-30 | $30.00 10-Q · filed 2015-11-24 | $30.00 10-Q · filed 2015-11-24 | ||
| 2013-12-31 | -$99.79K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-07 | -$99.79K derived: sum of 2 quarters · filed 2015-04-07 | $43.95K derived: sum of 3 quarters · filed 2015-04-07 | $43.95K 10-K · filed 2015-04-07 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $143.74K derived: sum of 2 quarters · filed 2014-11-14 | $143.74K 10-Q · filed 2014-11-14 | |
| 2013-06-30 | $143.74K 10-Q · filed 2014-08-14 | $143.74K 10-Q · filed 2014-08-14 | ||
| 2012-12-31 | $70.80K 10-K · filed 2014-03-31 | |||
| 2010-12-31 | $22.66K derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-06 | $0.00 derived: sum of 2 quarters · filed 2012-04-06 | $20.00 10-K/A · filed 2012-04-06 | |
| 2010-09-30 | -$22.66K 10-Q · filed 2011-11-21 | -$22.64K 10-Q · filed 2011-11-21 |