INSTRUCTURE INC Income Tax Expense
INSTRUCTURE INC reported Income Tax Expense of -$3.62 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-02-28
- INSTRUCTURE INC income tax expense (benefit) for the quarter ending 2019-12-31 was $683.00K, a 2034.38% increase year-over-year.
- INSTRUCTURE INC income tax expense (benefit) for the quarter ending 2019-09-30 was $158.00K, a 110.67% increase year-over-year.
- INSTRUCTURE INC income tax expense (benefit) for the quarter ending 2019-06-30 was -$1.71M, a 1936.56% decline year-over-year.
- INSTRUCTURE INC income tax expense (benefit) for the quarter ending 2019-03-31 was -$2.75M, a 2080.58% decline year-over-year.
- INSTRUCTURE INC income tax expense (benefit) for fiscal 2019 was -$3.62M, a 1167.85% decline from fiscal 2018.
- INSTRUCTURE INC income tax expense (benefit) for fiscal 2018 was $339.00K.
- INSTRUCTURE INC income tax expense (benefit) for fiscal 2017 was -$155.00K, a 148.90% decline from fiscal 2016.
- INSTRUCTURE INC income tax expense (benefit) for fiscal 2016 was $317.00K, a 170.94% increase from fiscal 2015.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-12-31 | $683.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $841.00K derived: sum of 2 quarters · filed 2020-02-28 | -$867.00K derived: sum of 3 quarters · filed 2020-02-28 | -$3.62M 10-K · filed 2020-02-28 | ||||
| 2019-09-30 | $158.00K 10-Q · filed 2019-10-30 | -$1.55M derived: sum of 2 quarters · filed 2019-10-30 | -$4.30M 10-Q · filed 2019-10-30 | -$4.27M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2019-06-30 | -$1.71M 10-Q · filed 2019-07-31 | -$4.46M 10-Q · filed 2019-07-31 | -$4.43M derived: sum of 3 quarters · filed 2020-02-28 | -$4.35M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2019-03-31 | -$2.75M 10-Q · filed 2019-05-01 | -$2.72M derived: sum of 2 quarters · filed 2020-02-28 | -$2.65M derived: sum of 3 quarters · filed 2020-02-28 | -$2.55M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-12-31 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $107.00K derived: sum of 2 quarters · filed 2020-02-28 | $200.00K derived: sum of 3 quarters · filed 2020-02-28 | $339.00K 10-K · filed 2020-02-28 | ||||
| 2018-09-30 | $75.00K 10-Q · filed 2019-10-30 | $168.00K derived: sum of 2 quarters · filed 2019-10-30 | $307.00K 10-Q · filed 2019-10-30 | -$231.00K derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $93.00K 10-Q · filed 2019-07-31 | $232.00K 10-Q · filed 2019-07-31 | -$306.00K derived: sum of 3 quarters · filed 2020-02-28 | -$174.00K derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $139.00K 10-Q · filed 2019-05-01 | -$399.00K derived: sum of 2 quarters · filed 2020-02-28 | -$267.00K derived: sum of 3 quarters · filed 2020-02-28 | -$99.00K derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$538.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$406.00K derived: sum of 2 quarters · filed 2020-02-28 | -$238.00K derived: sum of 3 quarters · filed 2020-02-28 | -$155.00K 10-K · filed 2020-02-28 | -$391.00K 10-K · filed 2018-02-15 | |||
| 2017-09-30 | $132.00K 10-Q · filed 2018-10-31 | $71.00K 10-Q · filed 2017-11-01 | $300.00K derived: sum of 2 quarters · filed 2018-10-31 | $383.00K 10-Q · filed 2018-10-31 | $207.00K 10-Q · filed 2017-11-01 | $591.00K derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-06-30 | $168.00K 10-Q · filed 2018-08-01 | $105.00K 10-Q · filed 2017-08-02 | $251.00K 10-Q · filed 2018-08-01 | $136.00K 10-Q · filed 2017-08-02 | $459.00K derived: sum of 3 quarters · filed 2019-02-20 | $469.00K derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-03-31 | $83.00K 10-Q · filed 2018-05-02 | $31.00K 10-Q · filed 2017-05-03 | $291.00K derived: sum of 2 quarters · filed 2019-02-20 | $301.00K derived: sum of 3 quarters · filed 2019-02-20 | $368.00K derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2016-12-31 | $208.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $218.00K derived: sum of 2 quarters · filed 2019-02-20 | $285.00K derived: sum of 3 quarters · filed 2019-02-20 | $317.00K 10-K · filed 2019-02-20 | $167.00K 10-K · filed 2017-02-10 | |||
| 2016-09-30 | $10.00K 10-Q · filed 2017-11-01 | $77.00K derived: sum of 2 quarters · filed 2017-11-01 | $109.00K 10-Q · filed 2017-11-01 | $186.00K derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-06-30 | $67.00K 10-Q · filed 2017-08-02 | $99.00K 10-Q · filed 2017-08-02 | $176.00K derived: sum of 3 quarters · filed 2018-02-15 | $202.00K derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-03-31 | $32.00K 10-Q · filed 2017-05-03 | $109.00K derived: sum of 2 quarters · filed 2018-02-15 | $135.00K derived: sum of 3 quarters · filed 2018-02-15 | $149.00K derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2015-12-31 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $103.00K derived: sum of 2 quarters · filed 2018-02-15 | $117.00K derived: sum of 3 quarters · filed 2018-02-15 | $117.00K 10-K · filed 2018-02-15 | ||||
| 2015-09-30 | $26.00K 10-Q · filed 2016-11-02 | $40.00K derived: sum of 2 quarters · filed 2016-11-02 | $40.00K 10-Q · filed 2016-11-02 | |||||
| 2015-06-30 | $14.00K 10-Q · filed 2016-08-03 | $14.00K 10-Q · filed 2016-08-03 | ||||||
| 2014-12-31 | $57.00K 10-K · filed 2017-02-10 |