Guidance Software, Inc. Income Tax Expense
Guidance Software, Inc. reported Income Tax Expense of $29.00 thousand for the 3-month period ending 2017-06-30, per its 10-Q filed 2017-08-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-08-07
- Guidance Software, Inc. income tax expense (benefit) for the quarter ending 2017-06-30 was $29.00K, a 23.68% decline year-over-year.
- Guidance Software, Inc. income tax expense (benefit) for the quarter ending 2017-03-31 was $69.00K, a 30.19% increase year-over-year.
- Guidance Software, Inc. income tax expense (benefit) for the quarter ending 2016-12-31 was $68.00K, a 41.38% decline year-over-year.
- Guidance Software, Inc. income tax expense (benefit) for the quarter ending 2016-09-30 was -$14.00K, a 118.18% decline year-over-year.
- Guidance Software, Inc. income tax expense (benefit) for fiscal 2016 was $146.00K, a 59.44% decline from fiscal 2015.
- Guidance Software, Inc. income tax expense (benefit) for fiscal 2015 was $360.00K, a 36.36% increase from fiscal 2014.
- Guidance Software, Inc. income tax expense (benefit) for fiscal 2014 was $264.00K, a 21.66% increase from fiscal 2013.
- Guidance Software, Inc. income tax expense (benefit) for fiscal 2013 was $217.00K, a 15.43% increase from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2017-06-30 | $29.00K 10-Q · filed 2017-08-07 | $98.00K 10-Q · filed 2017-08-07 | $166.00K derived: sum of 3 quarters · filed 2017-08-07 | $152.00K derived: sum of 4 quarters · filed 2017-08-07 |
| 2017-03-31 | $69.00K 10-Q · filed 2017-05-10 | $137.00K derived: sum of 2 quarters · filed 2017-05-10 | $123.00K derived: sum of 3 quarters · filed 2017-05-10 | $161.00K derived: sum of 4 quarters · filed 2017-08-07 |
| 2016-12-31 | $68.00K 10-K · filed 2017-03-01 | $54.00K derived: sum of 2 quarters · filed 2017-03-01 | $92.00K derived: sum of 3 quarters · filed 2017-08-07 | $146.00K 10-K · filed 2017-03-01 |
| 2016-09-30 | -$14.00K 10-K · filed 2017-03-01 | $24.00K derived: sum of 2 quarters · filed 2017-08-07 | $77.00K 10-Q · filed 2016-11-08 | $193.00K derived: sum of 4 quarters · filed 2017-08-07 |
| 2016-06-30 | $38.00K 10-Q · filed 2017-08-07 | $91.00K 10-Q · filed 2017-08-07 | $207.00K derived: sum of 3 quarters · filed 2017-08-07 | $284.00K derived: sum of 4 quarters · filed 2017-08-07 |
| 2016-03-31 | $53.00K 10-Q · filed 2017-05-10 | $169.00K derived: sum of 2 quarters · filed 2017-05-10 | $246.00K derived: sum of 3 quarters · filed 2017-05-10 | $342.00K derived: sum of 4 quarters · filed 2017-05-10 |
| 2015-12-31 | $116.00K 10-K · filed 2017-03-01 | $193.00K derived: sum of 2 quarters · filed 2017-03-01 | $289.00K derived: sum of 3 quarters · filed 2017-03-01 | $360.00K 10-K · filed 2017-03-01 |
| 2015-09-30 | $77.00K 10-K · filed 2017-03-01 | $173.00K derived: sum of 2 quarters · filed 2017-03-01 | $244.00K 10-Q · filed 2016-11-08 | $297.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $96.00K 10-K · filed 2017-03-01 | $167.00K 10-Q · filed 2016-08-05 | $220.00K derived: sum of 3 quarters · filed 2017-03-01 | $271.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $71.00K 10-K · filed 2017-03-01 | $124.00K derived: sum of 2 quarters · filed 2017-03-01 | $175.00K derived: sum of 3 quarters · filed 2017-03-01 | $257.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $53.00K 10-K · filed 2016-02-25 | $104.00K derived: sum of 2 quarters · filed 2016-02-25 | $186.00K derived: sum of 3 quarters · filed 2016-02-25 | $264.00K 10-K · filed 2017-03-01 |
| 2014-09-30 | $51.00K 10-K · filed 2016-02-25 | $133.00K derived: sum of 2 quarters · filed 2016-02-25 | $211.00K 10-Q · filed 2015-11-06 | $245.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $82.00K 10-K · filed 2016-02-25 | $160.00K 10-Q · filed 2015-08-05 | $194.00K derived: sum of 3 quarters · filed 2016-02-25 | $261.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $78.00K 10-K · filed 2016-02-25 | $112.00K derived: sum of 2 quarters · filed 2016-02-25 | $179.00K derived: sum of 3 quarters · filed 2016-02-25 | $230.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $34.00K 10-K · filed 2015-02-24 | $101.00K derived: sum of 2 quarters · filed 2015-02-24 | $152.00K derived: sum of 3 quarters · filed 2015-02-24 | $217.00K 10-K · filed 2016-02-25 |
| 2013-09-30 | $67.00K 10-K · filed 2015-02-24 | $118.00K derived: sum of 2 quarters · filed 2015-02-24 | $183.00K 10-Q · filed 2014-11-12 | $140.00K derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-06-30 | $51.00K 10-K · filed 2015-02-24 | $116.00K 10-Q · filed 2014-08-08 | $73.00K derived: sum of 3 quarters · filed 2015-02-24 | $95.00K derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-03-31 | $65.00K 10-K · filed 2015-02-24 | $22.00K derived: sum of 2 quarters · filed 2015-02-24 | $44.00K derived: sum of 3 quarters · filed 2015-02-24 | $119.00K derived: sum of 4 quarters · filed 2015-02-24 |
| 2012-12-31 | -$43.00K 10-K · filed 2014-02-24 | -$21.00K derived: sum of 2 quarters · filed 2014-02-24 | $54.00K derived: sum of 3 quarters · filed 2014-02-24 | $188.00K 10-K · filed 2015-02-24 |
| 2012-09-30 | $22.00K 10-K · filed 2014-02-24 | $97.00K derived: sum of 2 quarters · filed 2014-02-24 | $231.00K 10-Q · filed 2013-11-08 | $210.00K derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-06-30 | $75.00K 10-K · filed 2013-02-21 | $209.00K 10-Q · filed 2013-08-08 | $188.00K derived: sum of 3 quarters · filed 2014-02-24 | $213.00K derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-03-31 | $134.00K 10-K · filed 2014-02-24 | $113.00K derived: sum of 2 quarters · filed 2014-02-24 | $138.00K derived: sum of 3 quarters · filed 2014-02-24 | $196.00K derived: sum of 4 quarters · filed 2014-02-24 |
| 2011-12-31 | -$21.00K 10-K · filed 2013-02-21 | $4.00K derived: sum of 2 quarters · filed 2013-02-21 | $62.00K derived: sum of 3 quarters · filed 2013-02-21 | $158.00K 10-K · filed 2014-02-24 |
| 2011-09-30 | $25.00K 10-K · filed 2013-02-21 | $83.00K derived: sum of 2 quarters · filed 2013-02-21 | $179.00K 10-Q · filed 2012-11-02 | $210.00K derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-06-30 | $58.00K 10-K · filed 2013-02-21 | $154.00K 10-Q · filed 2012-08-03 | $185.00K derived: sum of 3 quarters · filed 2013-02-21 | $189.00K derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-03-31 | $96.00K 10-K · filed 2013-02-21 | $127.00K derived: sum of 2 quarters · filed 2013-02-21 | $131.00K derived: sum of 3 quarters · filed 2013-02-21 | $168.00K derived: sum of 4 quarters · filed 2013-02-21 |
| 2010-12-31 | $31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $35.00K derived: sum of 2 quarters · filed 2013-02-21 | $72.00K derived: sum of 3 quarters · filed 2013-02-21 | $121.00K 10-K · filed 2013-02-21 |
| 2010-09-30 | $4.00K 10-Q · filed 2011-11-03 | $41.00K derived: sum of 2 quarters · filed 2011-11-03 | $90.00K 10-Q · filed 2011-11-03 | |
| 2010-06-30 | $37.00K 10-Q · filed 2011-08-04 | $86.00K 10-Q · filed 2011-08-04 | ||
| 2009-12-31 | -$380.00K 10-K · filed 2012-02-16 |