Gyrodyne, LLC Deferred Federal Income Tax Expense (Benefit)
Gyrodyne, LLC (GYRO) reported Deferred Federal Income Tax Expense (Benefit) of -$1.31 million for the 12-month period ending 2014-12-31, per its 10-K filed 2016-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2016-03-30
- Gyrodyne, LLC deferred federal income tax expense (benefit) for the quarter ending 2014-09-30 was $0.00.
- Gyrodyne, LLC deferred federal income tax expense (benefit) for fiscal 2014 was -$1.31M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2014-12-31 | -$1.31M 10-K · filed 2016-03-30 | |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-23 |
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