INERGETICS INC Income Tax Expense
INERGETICS INC reported Income Tax Expense of -$374.14 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-04-15
- INERGETICS INC income tax expense (benefit) for the quarter ending 2014-12-31 was -$375.64K.
- INERGETICS INC income tax expense (benefit) for the quarter ending 2014-09-30 was $1.50K, a 0.00% change year-over-year.
- INERGETICS INC income tax expense (benefit) for the quarter ending 2014-06-30 was $0.00, a 100.00% decline year-over-year.
- INERGETICS INC income tax expense (benefit) for the quarter ending 2014-03-31 was $0.00, a 100.00% decline year-over-year.
- INERGETICS INC income tax expense (benefit) for fiscal 2014 was -$374.14K.
- INERGETICS INC income tax expense (benefit) for fiscal 2013 was -$3.35M.
- INERGETICS INC income tax expense (benefit) for fiscal 2012 was -$2.21M.
- INERGETICS INC income tax expense (benefit) for fiscal 2011 was $0.00.
| 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 |
|---|---|---|---|---|
| 2014-12-31 | -$375.64K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-15 | -$374.14K derived: sum of 2 quarters · filed 2015-04-15 | -$374.14K derived: sum of 3 quarters · filed 2015-04-15 | -$374.14K 10-K · filed 2015-04-15 |
| 2014-09-30 | $1.50K 10-Q · filed 2014-11-14 | $1.50K derived: sum of 2 quarters · filed 2014-11-14 | $1.50K 10-Q · filed 2014-11-14 | -$3.36M derived: sum of 4 quarters · filed 2015-04-15 |
| 2014-06-30 | $0.00 10-Q · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | -$3.36M derived: sum of 3 quarters · filed 2015-04-15 | -$3.36M derived: sum of 4 quarters · filed 2015-04-15 |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-15 | -$3.36M derived: sum of 2 quarters · filed 2015-04-15 | -$3.36M derived: sum of 3 quarters · filed 2015-04-15 | -$3.36M derived: sum of 4 quarters · filed 2015-04-15 |
| 2013-12-31 | -$3.36M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-15 | -$3.36M derived: sum of 2 quarters · filed 2015-04-15 | -$3.36M derived: sum of 3 quarters · filed 2015-04-15 | -$3.35M 10-K · filed 2015-04-15 |
| 2013-09-30 | $1.50K 10-Q · filed 2014-11-14 | $2.00K derived: sum of 2 quarters · filed 2014-11-14 | $5.50K 10-Q · filed 2014-11-14 | -$2.20M derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | $500.00 10-Q · filed 2014-08-14 | $4.00K 10-Q · filed 2014-08-14 | -$2.21M derived: sum of 3 quarters · filed 2014-08-14 | -$2.21M derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | $3.50K 10-Q · filed 2014-05-15 | -$2.21M derived: sum of 2 quarters · filed 2014-05-15 | -$2.21M derived: sum of 3 quarters · filed 2014-05-15 | -$2.21M derived: sum of 4 quarters · filed 2014-05-15 |
| 2012-12-31 | -$2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$2.21M derived: sum of 2 quarters · filed 2014-03-31 | -$2.21M derived: sum of 3 quarters · filed 2014-03-31 | -$2.21M 10-K · filed 2014-03-31 |
| 2012-09-30 | $0.00 10-Q · filed 2013-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-11-14 | $0.00 10-Q · filed 2013-11-14 | $0.00 derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | $0.00 10-Q · filed 2013-08-14 | $0.00 10-Q · filed 2013-08-14 | $0.00 derived: sum of 3 quarters · filed 2013-08-14 | $0.00 derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-15 | $0.00 derived: sum of 2 quarters · filed 2013-05-15 | $0.00 derived: sum of 3 quarters · filed 2013-05-15 | |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $0.00 derived: sum of 2 quarters · filed 2013-04-01 | $0.00 10-K · filed 2013-04-01 | |
| 2011-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 |