IDdriven, Inc. Income Tax Expense
IDdriven, Inc. reported Income Tax Expense of -$34.50 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2017-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-03-31
- IDdriven, Inc. income tax expense (benefit) for the quarter ending 2015-12-31 was $0.00.
- IDdriven, Inc. income tax expense (benefit) for the quarter ending 2015-03-31 was -$34.50K.
- IDdriven, Inc. income tax expense (benefit) for fiscal 2015 was -$34.50K, a 192.74% decline from fiscal 2014.
- IDdriven, Inc. income tax expense (benefit) for fiscal 2014 was $37.20K.
| 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 |
|---|---|---|---|---|
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$34.50K 10-K · filed 2017-03-31 | ||
| 2015-09-30 | -$34.50K 10-Q · filed 2016-11-18 | |||
| 2015-06-30 | -$34.50K 10-Q · filed 2016-08-22 | |||
| 2015-03-31 | -$34.50K 10-Q · filed 2016-05-18 | |||
| 2014-12-31 | $37.20K 10-K · filed 2016-04-14 |