HYDROMER INC Income Tax Expense
HYDROMER INC reported Income Tax Expense of $22.08 thousand for the 3-month period ending 2012-12-31, per its 10-Q/A filed 2013-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-02-19
- HYDROMER INC income tax expense (benefit) for the quarter ending 2012-12-31 was $22.08K.
- HYDROMER INC income tax expense (benefit) for the quarter ending 2012-09-30 was -$27.63K.
- HYDROMER INC income tax expense (benefit) for the quarter ending 2012-06-30 was $104.07K.
- HYDROMER INC income tax expense (benefit) for the quarter ending 2012-03-31 was -$6.16K.
- HYDROMER INC income tax expense (benefit) for fiscal 2012 was $13.24K.
- HYDROMER INC income tax expense (benefit) for fiscal 2011 was -$327.06K.
| 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 |
|---|---|---|---|---|
| 2012-12-31 | $22.08K 10-Q/A · filed 2013-02-19 | -$5.55K 10-Q/A · filed 2013-02-19 | $98.52K derived: sum of 3 quarters · filed 2013-02-19 | $92.36K derived: sum of 4 quarters · filed 2013-02-19 |
| 2012-09-30 | -$27.63K 10-Q/A · filed 2012-11-28 | $76.44K derived: sum of 2 quarters · filed 2012-11-28 | $70.28K derived: sum of 3 quarters · filed 2012-11-28 | $23.42K derived: sum of 4 quarters · filed 2013-02-19 |
| 2012-06-30 | $104.07K derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-11-21 | $97.91K derived: sum of 2 quarters · filed 2012-11-21 | $51.05K derived: sum of 3 quarters · filed 2013-02-19 | $13.24K 10-K/A · filed 2012-11-21 |
| 2012-03-31 | -$6.16K 10-Q · filed 2012-05-16 | -$53.02K derived: sum of 2 quarters · filed 2013-02-19 | -$90.83K 10-Q · filed 2012-05-16 | -$174.03K derived: sum of 4 quarters · filed 2013-02-19 |
| 2011-12-31 | -$46.86K 10-Q/A · filed 2013-02-19 | -$84.67K 10-Q/A · filed 2013-02-19 | -$167.88K derived: sum of 3 quarters · filed 2013-02-19 | -$202.30K derived: sum of 4 quarters · filed 2013-02-19 |
| 2011-09-30 | -$37.81K 10-Q/A · filed 2012-11-28 | -$121.02K derived: sum of 2 quarters · filed 2012-11-28 | -$155.44K derived: sum of 3 quarters · filed 2012-11-28 | -$199.94K derived: sum of 4 quarters · filed 2012-11-28 |
| 2011-06-30 | -$83.21K derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-11-21 | -$117.63K derived: sum of 2 quarters · filed 2012-11-21 | -$162.13K derived: sum of 3 quarters · filed 2012-11-21 | -$327.06K 10-K/A · filed 2012-11-21 |
| 2011-03-31 | -$34.42K 10-Q · filed 2012-05-16 | -$78.93K derived: sum of 2 quarters · filed 2012-05-16 | -$243.86K 10-Q · filed 2012-05-16 | |
| 2010-12-31 | -$44.50K 10-Q · filed 2012-02-21 | -$209.43K 10-Q · filed 2012-02-21 | ||
| 2010-09-30 | -$164.93K 10-Q/A · filed 2012-01-23 |