HYPERDYNAMICS CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
HYPERDYNAMICS CORP reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $38.00 thousand for the 12-month period ending 2017-06-30, per its 10-K filed 2017-11-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2017-11-15
- HYPERDYNAMICS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2012-09-30 was $228.00K.
- HYPERDYNAMICS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2011-09-30 was -$451.00K.
- HYPERDYNAMICS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was $38.00K, a 32.14% decline from fiscal 2016.
- HYPERDYNAMICS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was $56.00K, a 67.44% decline from fiscal 2015.
- HYPERDYNAMICS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was $172.00K, a 43.33% increase from fiscal 2014.
- HYPERDYNAMICS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2014 was $120.00K, a 65.62% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|
| 2017-06-30 | $38.00K 10-K · filed 2017-11-15 | |
| 2016-06-30 | $56.00K 10-K · filed 2017-11-15 | |
| 2015-06-30 | $172.00K 10-K · filed 2016-09-22 | |
| 2014-06-30 | $120.00K 10-K · filed 2015-09-16 | |
| 2013-06-30 | $349.00K 10-K · filed 2014-09-12 | |
| 2012-09-30 | $228.00K 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $1.45M 10-K · filed 2014-09-12 | |
| 2011-09-30 | -$451.00K 10-Q · filed 2012-11-08 | |
| 2011-06-30 | -$515.00K 10-K · filed 2013-09-11 |