ID SYSTEMS INC Income Tax Expense
ID SYSTEMS INC reported Income Tax Expense of $311.00 thousand for the 3-month period ending 2017-12-31, per its 10-K filed 2019-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2019-04-01
- ID SYSTEMS INC income tax expense (benefit) for the quarter ending 2017-12-31 was $311.00K.
- ID SYSTEMS INC income tax expense (benefit) for the quarter ending 2013-12-31 was -$63.00K.
- ID SYSTEMS INC income tax expense (benefit) for the quarter ending 2013-09-30 was $0.00.
- ID SYSTEMS INC income tax expense (benefit) for the quarter ending 2012-12-31 was -$662.00K.
- ID SYSTEMS INC income tax expense (benefit) for fiscal 2017 was $311.00K.
- ID SYSTEMS INC income tax expense (benefit) for fiscal 2014 was $0.00.
- ID SYSTEMS INC income tax expense (benefit) for fiscal 2013 was -$63.00K.
- ID SYSTEMS INC income tax expense (benefit) for fiscal 2012 was -$662.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2017-12-31 | $311.00K 10-K · filed 2019-04-01 | $311.00K 10-K · filed 2019-04-01 | -$311.00K 10-K · filed 2018-03-30 | |
| 2014-12-31 | $0.00 10-K · filed 2015-03-27 | |||
| 2013-12-31 | -$63.00K 10-K · filed 2015-03-27 | -$63.00K derived: sum of 2 quarters · filed 2015-03-27 | -$63.00K 10-K · filed 2016-03-29 | |
| 2013-09-30 | $0.00 10-K · filed 2015-03-27 | |||
| 2012-12-31 | -$662.00K 10-K · filed 2014-03-28 | -$662.00K 10-K · filed 2015-03-27 | ||
| 2011-12-31 | -$390.00K 10-K · filed 2013-03-29 | -$390.00K 10-K · filed 2014-03-28 | ||
| 2010-12-31 | $0.00 10-K · filed 2013-03-29 | |||
| 2009-12-31 | $0.00 10-K · filed 2012-03-30 |