INTEC PHARMA LTD. Income Tax Expense
INTEC PHARMA LTD. reported Income Tax Expense of $20.00 thousand for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-05-17
- INTEC PHARMA LTD. income tax expense (benefit) for the quarter ending 2021-03-31 was $20.00K, a 67.21% decline year-over-year.
- INTEC PHARMA LTD. income tax expense (benefit) for the quarter ending 2020-12-31 was -$25.00K, a 104.65% decline year-over-year.
- INTEC PHARMA LTD. income tax expense (benefit) for the quarter ending 2020-09-30 was $42.00K, a 50.00% increase year-over-year.
- INTEC PHARMA LTD. income tax expense (benefit) for the quarter ending 2020-06-30 was $46.00K, a 21.05% increase year-over-year.
- INTEC PHARMA LTD. income tax expense (benefit) for fiscal 2020 was $124.00K, a 80.56% decline from fiscal 2019.
- INTEC PHARMA LTD. income tax expense (benefit) for fiscal 2019 was $638.00K, a 519.42% increase from fiscal 2018.
- INTEC PHARMA LTD. income tax expense (benefit) for fiscal 2018 was $103.00K, a 255.17% increase from fiscal 2017.
- INTEC PHARMA LTD. income tax expense (benefit) for fiscal 2017 was $29.00K.
| 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 |
|---|---|---|---|---|
| 2021-03-31 | $20.00K 10-Q · filed 2021-05-17 | -$5.00K derived: sum of 2 quarters · filed 2021-05-17 | $37.00K derived: sum of 3 quarters · filed 2021-05-17 | $83.00K derived: sum of 4 quarters · filed 2021-05-17 |
| 2020-12-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $17.00K derived: sum of 2 quarters · filed 2021-03-16 | $63.00K derived: sum of 3 quarters · filed 2021-03-16 | $124.00K 10-K · filed 2021-03-16 |
| 2020-09-30 | $42.00K 10-Q · filed 2020-11-05 | $88.00K derived: sum of 2 quarters · filed 2020-11-05 | $149.00K 10-Q · filed 2020-11-05 | $687.00K derived: sum of 4 quarters · filed 2021-05-17 |
| 2020-06-30 | $46.00K 10-Q · filed 2020-08-05 | $107.00K 10-Q · filed 2020-08-05 | $645.00K derived: sum of 3 quarters · filed 2021-05-17 | $673.00K derived: sum of 4 quarters · filed 2021-05-17 |
| 2020-03-31 | $61.00K 10-Q · filed 2021-05-17 | $599.00K derived: sum of 2 quarters · filed 2021-05-17 | $627.00K derived: sum of 3 quarters · filed 2021-05-17 | $665.00K derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | $538.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $566.00K derived: sum of 2 quarters · filed 2021-03-16 | $604.00K derived: sum of 3 quarters · filed 2021-03-16 | $638.00K 10-K · filed 2021-03-16 |
| 2019-09-30 | $28.00K 10-Q · filed 2020-11-05 | $66.00K derived: sum of 2 quarters · filed 2020-11-05 | $100.00K 10-Q · filed 2020-11-05 | $157.00K derived: sum of 4 quarters · filed 2020-11-05 |
| 2019-06-30 | $38.00K 10-Q · filed 2020-08-05 | $72.00K 10-Q · filed 2020-08-05 | $129.00K derived: sum of 3 quarters · filed 2020-08-05 | -$35.00K derived: sum of 4 quarters · filed 2020-08-05 |
| 2019-03-31 | $34.00K 10-Q · filed 2020-05-11 | $91.00K derived: sum of 2 quarters · filed 2020-05-11 | -$73.00K derived: sum of 3 quarters · filed 2020-05-11 | $74.00K derived: sum of 4 quarters · filed 2020-05-11 |
| 2018-12-31 | $57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$107.00K derived: sum of 2 quarters · filed 2020-03-13 | $40.00K derived: sum of 3 quarters · filed 2020-03-13 | $103.00K 10-K · filed 2020-03-13 |
| 2018-09-30 | -$164.00K 10-Q · filed 2019-11-12 | -$17.00K derived: sum of 2 quarters · filed 2019-11-12 | $46.00K 10-Q · filed 2019-11-12 | |
| 2018-06-30 | $147.00K 10-Q · filed 2019-08-09 | $210.00K 10-Q · filed 2019-08-09 | ||
| 2018-03-31 | $63.00K 10-Q · filed 2019-05-07 | |||
| 2017-12-31 | $29.00K 10-K · filed 2019-02-27 |