HEELYS, INC. Income Tax Expense
HEELYS, INC. reported Income Tax Expense of -$425.00 thousand for the 3-month period ending 2012-09-30, per its 10-Q filed 2012-11-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-11-14
- HEELYS, INC. income tax expense (benefit) for the quarter ending 2012-09-30 was -$425.00K, a 600.00% decline year-over-year.
- HEELYS, INC. income tax expense (benefit) for the quarter ending 2012-06-30 was -$70.00K, a 266.67% decline year-over-year.
- HEELYS, INC. income tax expense (benefit) for the quarter ending 2012-03-31 was -$91.00K, a 177.12% decline year-over-year.
- HEELYS, INC. income tax expense (benefit) for the quarter ending 2011-12-31 was -$6.00K.
- HEELYS, INC. income tax expense (benefit) for fiscal 2011 was $239.00K, a 10.49% decline from fiscal 2010.
- HEELYS, INC. income tax expense (benefit) for fiscal 2010 was $267.00K.
| 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 |
|---|---|---|---|---|
| 2012-09-30 | -$425.00K 10-Q · filed 2012-11-14 | -$495.00K derived: sum of 2 quarters · filed 2012-11-14 | -$586.00K 10-Q · filed 2012-11-14 | -$592.00K derived: sum of 4 quarters · filed 2012-11-14 |
| 2012-06-30 | -$70.00K 10-Q · filed 2012-08-09 | -$161.00K 10-Q · filed 2012-08-09 | -$167.00K derived: sum of 3 quarters · filed 2012-08-09 | -$82.00K derived: sum of 4 quarters · filed 2012-11-14 |
| 2012-03-31 | -$91.00K 10-Q · filed 2012-05-10 | -$97.00K derived: sum of 2 quarters · filed 2012-05-10 | -$12.00K derived: sum of 3 quarters · filed 2012-11-14 | $30.00K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-21 | $79.00K derived: sum of 2 quarters · filed 2012-11-14 | $121.00K derived: sum of 3 quarters · filed 2012-11-14 | $239.00K 10-K · filed 2012-03-21 |
| 2011-09-30 | $85.00K 10-Q · filed 2012-11-14 | $127.00K derived: sum of 2 quarters · filed 2012-11-14 | $245.00K 10-Q · filed 2012-11-14 | $67.00K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | $42.00K 10-Q · filed 2012-08-09 | $160.00K 10-Q · filed 2012-08-09 | -$18.00K derived: sum of 3 quarters · filed 2012-08-09 | $132.00K derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-03-31 | $118.00K 10-Q · filed 2012-05-10 | -$60.00K derived: sum of 2 quarters · filed 2012-05-10 | $90.00K derived: sum of 3 quarters · filed 2012-05-10 | $264.00K derived: sum of 4 quarters · filed 2012-05-10 |
| 2010-12-31 | -$178.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-21 | -$28.00K derived: sum of 2 quarters · filed 2012-03-21 | $146.00K derived: sum of 3 quarters · filed 2012-03-21 | $267.00K 10-K · filed 2012-03-21 |
| 2010-09-30 | $150.00K 10-Q · filed 2011-11-10 | $324.00K derived: sum of 2 quarters · filed 2011-11-10 | $445.00K 10-Q · filed 2011-11-10 | |
| 2010-06-30 | $174.00K 10-Q · filed 2011-08-11 | $295.00K 10-Q · filed 2011-08-11 |