Imprivata Inc Income Tax Expense
Imprivata Inc reported Income Tax Expense of $164.00 thousand for the 3-month period ending 2016-06-30, per its 10-Q filed 2016-08-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-08-02
- Imprivata Inc income tax expense (benefit) for the quarter ending 2016-06-30 was $164.00K, a 77.44% decline year-over-year.
- Imprivata Inc income tax expense (benefit) for the quarter ending 2016-03-31 was $140.00K, a 278.38% increase year-over-year.
- Imprivata Inc income tax expense (benefit) for the quarter ending 2015-12-31 was -$1.00K, a 102.00% decline year-over-year.
- Imprivata Inc income tax expense (benefit) for the quarter ending 2015-09-30 was $75.00K, a 134.38% increase year-over-year.
- Imprivata Inc income tax expense (benefit) for fiscal 2015 was $838.00K, a 395.86% increase from fiscal 2014.
- Imprivata Inc income tax expense (benefit) for fiscal 2014 was $169.00K, a 56.48% increase from fiscal 2013.
- Imprivata Inc income tax expense (benefit) for fiscal 2013 was $108.00K, a 0.92% decline from fiscal 2012.
- Imprivata Inc income tax expense (benefit) for fiscal 2012 was $109.00K.
| 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 |
|---|---|---|---|---|
| 2016-06-30 | $164.00K 10-Q · filed 2016-08-02 | $304.00K 10-Q · filed 2016-08-02 | $303.00K derived: sum of 3 quarters · filed 2016-08-02 | $378.00K derived: sum of 4 quarters · filed 2016-08-02 |
| 2016-03-31 | $140.00K 10-Q · filed 2016-05-06 | $139.00K derived: sum of 2 quarters · filed 2016-05-06 | $214.00K derived: sum of 3 quarters · filed 2016-05-06 | $941.00K derived: sum of 4 quarters · filed 2016-08-02 |
| 2015-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $74.00K derived: sum of 2 quarters · filed 2016-03-02 | $801.00K derived: sum of 3 quarters · filed 2016-08-02 | $838.00K 10-K · filed 2016-03-02 |
| 2015-09-30 | $75.00K 10-Q · filed 2015-11-06 | $802.00K derived: sum of 2 quarters · filed 2016-08-02 | $839.00K 10-Q · filed 2015-11-06 | $889.00K derived: sum of 4 quarters · filed 2016-08-02 |
| 2015-06-30 | $727.00K 10-Q · filed 2016-08-02 | $764.00K 10-Q · filed 2016-08-02 | $814.00K derived: sum of 3 quarters · filed 2016-08-02 | $846.00K derived: sum of 4 quarters · filed 2016-08-02 |
| 2015-03-31 | $37.00K 10-Q · filed 2016-05-06 | $87.00K derived: sum of 2 quarters · filed 2016-05-06 | $119.00K derived: sum of 3 quarters · filed 2016-05-06 | $180.00K derived: sum of 4 quarters · filed 2016-05-06 |
| 2014-12-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $82.00K derived: sum of 2 quarters · filed 2016-03-02 | $143.00K derived: sum of 3 quarters · filed 2016-03-02 | $169.00K 10-K · filed 2016-03-02 |
| 2014-09-30 | $32.00K 10-Q · filed 2015-11-06 | $93.00K derived: sum of 2 quarters · filed 2015-11-06 | $119.00K 10-Q · filed 2015-11-06 | $153.00K derived: sum of 4 quarters · filed 2016-03-02 |
| 2014-06-30 | $61.00K 10-Q · filed 2015-07-31 | $87.00K 10-Q · filed 2015-07-31 | $121.00K derived: sum of 3 quarters · filed 2016-03-02 | $154.00K derived: sum of 4 quarters · filed 2016-03-02 |
| 2014-03-31 | $26.00K 10-Q · filed 2015-05-08 | $60.00K derived: sum of 2 quarters · filed 2016-03-02 | $93.00K derived: sum of 3 quarters · filed 2016-03-02 | $137.00K derived: sum of 4 quarters · filed 2016-03-02 |
| 2013-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $67.00K derived: sum of 2 quarters · filed 2016-03-02 | $111.00K derived: sum of 3 quarters · filed 2016-03-02 | $108.00K 10-K · filed 2016-03-02 |
| 2013-09-30 | $33.00K 10-Q · filed 2014-11-07 | $77.00K derived: sum of 2 quarters · filed 2014-11-07 | $74.00K 10-Q · filed 2014-11-07 | |
| 2013-06-30 | $44.00K 10-Q · filed 2014-08-08 | $41.00K 10-Q · filed 2014-08-08 | ||
| 2012-12-31 | $109.00K 10-K · filed 2015-03-11 |