Infinity Augmented Reality, Inc. Deferred Other Tax Expense (Benefit)
Infinity Augmented Reality, Inc. reported Deferred Other Tax Expense (Benefit) of $190.65 thousand for the 12-month period ending 2013-08-31, per its 10-K filed 2014-11-26.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2014-11-26
- Infinity Augmented Reality, Inc. deferred other tax expense (benefit) for the quarter ending 2013-08-31 was $0.00.
- Infinity Augmented Reality, Inc. deferred other tax expense (benefit) for the quarter ending 2013-05-31 was $0.00.
- Infinity Augmented Reality, Inc. deferred other tax expense (benefit) for the quarter ending 2013-02-28 was $27.78K.
- Infinity Augmented Reality, Inc. deferred other tax expense (benefit) for the quarter ending 2012-11-30 was $162.87K.
- Infinity Augmented Reality, Inc. deferred other tax expense (benefit) for fiscal 2013 was $190.65K.
- Infinity Augmented Reality, Inc. deferred other tax expense (benefit) for fiscal 2012 was -$64.69K.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2013-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-26 | $0.00 derived: sum of 2 quarters · filed 2014-11-26 | $27.78K derived: sum of 3 quarters · filed 2014-11-26 | $190.65K 10-K · filed 2014-11-26 |
| 2013-05-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-11 | $27.78K derived: sum of 2 quarters · filed 2014-07-11 | $190.65K 10-Q · filed 2014-07-11 | |
| 2013-02-28 | $27.78K 10-Q · filed 2014-04-11 | $190.65K 10-Q · filed 2014-04-11 | ||
| 2012-11-30 | $162.87K 10-Q · filed 2014-01-14 | |||
| 2012-08-31 | -$64.69K 10-K/A · filed 2014-01-07 |