Infinity Augmented Reality, Inc. Income Tax Expense
Infinity Augmented Reality, Inc. reported Income Tax Expense of $78.64 thousand for the 15-month period ending 2014-02-28, per its 10-Q filed 2014-04-11.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-11-26
- Infinity Augmented Reality, Inc. income tax expense (benefit) for the quarter ending 2014-02-28 was $0.00, a 100.00% decline year-over-year.
- Infinity Augmented Reality, Inc. income tax expense (benefit) for the quarter ending 2013-11-30 was $0.00, a 100.00% decline year-over-year.
- Infinity Augmented Reality, Inc. income tax expense (benefit) for the quarter ending 2013-08-31 was $0.00.
- Infinity Augmented Reality, Inc. income tax expense (benefit) for the quarter ending 2013-05-31 was $0.00.
- Infinity Augmented Reality, Inc. income tax expense (benefit) for fiscal 2013 was $190.65K.
- Infinity Augmented Reality, Inc. income tax expense (benefit) for fiscal 2012 was -$64.69K, a 100.33% decline from fiscal 2011.
- Infinity Augmented Reality, Inc. income tax expense (benefit) for fiscal 2011 was $19.55M.
| Period end | Income Tax Expense (Benefit) 0 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed | Income Tax Expense (Benefit) 15 month |
|---|---|---|---|---|---|---|---|---|---|---|
| 2014-02-28 | $0.00 derived: 10-Q 15 month − 10-Q 12 month · filed 2014-04-11 | $0.00 derived: sum of 2 quarters · filed 2014-04-11 | $0.00 derived: sum of 3 quarters · filed 2014-11-26 | $0.00 derived: sum of 4 quarters · filed 2014-11-26 | $78.64K 10-Q · filed 2014-04-11 | |||||
| 2013-11-30 | $0.00 derived: 10-Q 12 month − 10-K/A 9 month · filed 2014-01-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-26 | $0.00 derived: sum of 3 quarters · filed 2014-11-26 | $78.64K 10-Q · filed 2014-01-14 | ||||||
| 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 | $78.64K 10-K/A · filed 2014-01-07 | $190.65K 10-K · filed 2014-11-26 | ||||||
| 2013-05-31 | $0.00 10-Q · filed 2013-07-22 | $78.64K 10-Q · filed 2013-07-22 | $190.65K 10-Q · filed 2014-07-11 | $176.82K derived: sum of 4 quarters · filed 2014-01-14 | ||||||
| 2013-02-28 | $27.78K 10-Q · filed 2014-04-11 | $190.65K 10-Q · filed 2014-04-11 | $176.82K derived: sum of 3 quarters · filed 2014-01-14 | $176.82K derived: sum of 4 quarters · filed 2014-01-14 | ||||||
| 2012-11-30 | $50.85K 10-Q · filed 2013-01-22 | $162.87K 10-Q · filed 2014-01-14 | $98.18K derived: sum of 2 quarters · filed 2014-01-14 | $98.18K derived: sum of 3 quarters · filed 2014-01-14 | $98.18K derived: sum of 4 quarters · filed 2014-01-14 | |||||
| 2012-08-31 | -$64.69K derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-01-07 | -$64.69K derived: sum of 2 quarters · filed 2014-01-07 | -$64.69K derived: sum of 3 quarters · filed 2014-01-07 | -$64.69K 10-K/A · filed 2014-01-07 | -$16.64M 10-K/A · filed 2013-01-04 | |||||
| 2012-05-31 | $0.00 10-Q · filed 2013-07-22 | -$11.55M 10-Q · filed 2012-07-23 | $0.00 derived: sum of 2 quarters · filed 2013-07-22 | $0.00 10-Q · filed 2013-07-22 | -$15.37M 10-Q · filed 2012-07-23 | $1.07M derived: sum of 4 quarters · filed 2013-07-22 | ||||
| 2012-02-29 | $0.00 10-Q/A · filed 2013-04-26 | -$272.58K 10-Q · filed 2012-04-23 | $0.00 10-Q/A · filed 2013-04-26 | -$3.82M 10-Q · filed 2012-04-23 | $1.07M derived: sum of 3 quarters · filed 2013-04-26 | $5.72M derived: sum of 4 quarters · filed 2013-04-26 | ||||
| 2011-11-30 | $0.00 10-Q · filed 2013-01-22 | -$3.55M 10-Q/A · filed 2012-02-15 | $1.07M derived: sum of 2 quarters · filed 2013-01-22 | $5.72M derived: sum of 3 quarters · filed 2013-01-22 | $10.97M derived: sum of 4 quarters · filed 2013-01-22 | |||||
| 2011-08-31 | $1.07M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-01-04 | $5.72M derived: sum of 2 quarters · filed 2013-01-04 | $10.97M derived: sum of 3 quarters · filed 2013-01-04 | $19.55M 10-K/A · filed 2013-01-04 | ||||||
| 2011-05-31 | $4.65M 10-Q · filed 2012-07-23 | $9.90M derived: sum of 2 quarters · filed 2012-07-23 | $18.48M 10-Q · filed 2012-07-23 | |||||||
| 2011-02-28 | $5.25M 10-Q · filed 2012-04-23 | $13.83M 10-Q · filed 2012-04-23 | ||||||||
| 2010-11-30 | $8.57M 10-Q/A · filed 2012-02-15 |