INNOVARO, INC. Income Tax Expense
INNOVARO, INC. (INNI) reported Income Tax Expense of -$951.73 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-04-15
- INNOVARO, INC. income tax expense (benefit) for the quarter ending 2012-06-30 was -$515.53K.
- INNOVARO, INC. income tax expense (benefit) for the quarter ending 2012-03-31 was $1.16K.
- INNOVARO, INC. income tax expense (benefit) for the quarter ending 2011-12-31 was -$210.51K, a 162.89% decline year-over-year.
- INNOVARO, INC. income tax expense (benefit) for the quarter ending 2011-09-30 was -$7.55K.
- INNOVARO, INC. income tax expense (benefit) for fiscal 2012 was -$951.73K.
- INNOVARO, INC. income tax expense (benefit) for fiscal 2011 was -$230.14K.
- INNOVARO, INC. income tax expense (benefit) for fiscal 2010 was -$55.58K.
| Period end | 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 |
|---|---|---|---|---|---|---|---|
| 2012-12-31 | -$951.73K 10-K · filed 2013-04-15 | ||||||
| 2012-06-30 | -$515.53K 10-Q · filed 2012-08-14 | -$515.53K 10-Q · filed 2012-08-14 | -$724.89K derived: sum of 3 quarters · filed 2013-04-15 | -$732.43K derived: sum of 4 quarters · filed 2013-04-15 | |||
| 2012-03-31 | $1.16K 10-Q · filed 2012-05-10 | -$209.36K derived: sum of 2 quarters · filed 2013-04-15 | -$216.90K derived: sum of 3 quarters · filed 2013-04-15 | -$226.72K derived: sum of 4 quarters · filed 2013-04-15 | |||
| 2011-12-31 | -$210.51K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-15 | -$218.06K derived: sum of 2 quarters · filed 2013-04-15 | -$227.88K derived: sum of 3 quarters · filed 2013-04-15 | -$230.14K 10-K · filed 2013-04-15 | |||
| 2011-09-30 | -$7.55K 10-Q/A · filed 2012-04-11 | -$17.36K derived: sum of 2 quarters · filed 2012-08-14 | -$19.63K 10-Q · filed 2012-11-14 | -$23.67K 10-Q · filed 2011-11-09 | $309.40K derived: sum of 4 quarters · filed 2012-08-14 | ||
| 2011-06-30 | -$9.81K 10-Q · filed 2012-08-14 | -$8.13K 10-Q · filed 2011-08-10 | -$19.63K 10-Q · filed 2012-08-14 | -$16.13K 10-Q · filed 2011-08-10 | $316.94K derived: sum of 3 quarters · filed 2012-08-14 | $16.42K derived: sum of 4 quarters · filed 2012-08-14 | |
| 2011-03-31 | -$8.00K 10-Q · filed 2012-05-10 | $326.76K derived: sum of 2 quarters · filed 2012-05-10 | $26.23K derived: sum of 3 quarters · filed 2012-05-10 | -$7.87K derived: sum of 4 quarters · filed 2012-05-10 | |||
| 2010-12-31 | $334.76K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-04-11 | $34.23K derived: sum of 2 quarters · filed 2012-04-11 | $130.00 derived: sum of 3 quarters · filed 2012-04-11 | -$55.58K 10-K · filed 2012-04-11 | |||
| 2010-09-30 | -$300.53K 10-Q/A · filed 2012-04-11 | -$334.63K derived: sum of 2 quarters · filed 2012-04-11 | -$390.34K 10-Q/A · filed 2012-04-11 | ||||
| 2010-06-30 | -$34.10K 10-Q/A · filed 2012-04-11 | -$89.81K 10-Q/A · filed 2012-04-11 |