HEALTHIER CHOICES MANAGEMENT CORP. Deferred Income Tax Expense (Benefit)
HEALTHIER CHOICES MANAGEMENT CORP. (HCMC) reported Deferred Income Tax Expense (Benefit) of -$8.64 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-04-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2016-04-08
- HEALTHIER CHOICES MANAGEMENT CORP. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was -$5.57M.
- HEALTHIER CHOICES MANAGEMENT CORP. deferred income tax expense (benefit) for the quarter ending 2014-09-30 was $2.18M.
- HEALTHIER CHOICES MANAGEMENT CORP. deferred income tax expense (benefit) for the quarter ending 2014-06-30 was -$656.31K.
- HEALTHIER CHOICES MANAGEMENT CORP. deferred income tax expense (benefit) for the quarter ending 2014-03-31 was -$754.25K.
- HEALTHIER CHOICES MANAGEMENT CORP. deferred income tax expense (benefit) for fiscal 2015 was -$8.64M.
- HEALTHIER CHOICES MANAGEMENT CORP. deferred income tax expense (benefit) for fiscal 2014 was -$4.80M, a 2127.95% decline from fiscal 2013.
- HEALTHIER CHOICES MANAGEMENT CORP. deferred income tax expense (benefit) for fiscal 2013 was $236.71K.
- HEALTHIER CHOICES MANAGEMENT CORP. deferred income tax expense (benefit) for fiscal 2012 was -$401.67K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2015-12-31 | -$8.64M 10-K · filed 2016-04-08 | ||||
| 2014-12-31 | -$5.57M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-08 | -$3.39M derived: sum of 2 quarters · filed 2016-04-08 | -$4.05M derived: sum of 3 quarters · filed 2016-04-08 | -$4.80M 10-K · filed 2016-04-08 | |
| 2014-09-30 | $2.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $1.52M derived: sum of 2 quarters · filed 2015-11-16 | $766.50K 10-Q · filed 2015-11-16 | ||
| 2014-06-30 | -$656.31K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$1.41M 10-Q · filed 2015-08-14 | |||
| 2014-03-31 | -$754.25K 10-Q · filed 2015-05-15 | ||||
| 2013-12-31 | $236.71K 10-K · filed 2015-03-31 | ||||
| 2012-12-31 | -$401.67K 10-K · filed 2014-02-26 | ||||
| 2011-12-31 | -$137.24K 10-K · filed 2013-03-29 | -$143.04K 10-K · filed 2012-03-27 |