INTEGRATED SILICON SOLUTION INC Deferred Income Tax Expense (Benefit)
INTEGRATED SILICON SOLUTION INC reported Deferred Income Tax Expense (Benefit) of -$650.00 thousand for the 9-month period ending 2015-06-30, per its 10-Q filed 2015-07-31.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2015-07-31
- INTEGRATED SILICON SOLUTION INC deferred income tax expense (benefit) for the quarter ending 2015-06-30 was -$177.00K, a 111.71% decline year-over-year.
- INTEGRATED SILICON SOLUTION INC deferred income tax expense (benefit) for the quarter ending 2015-03-31 was -$136.00K.
- INTEGRATED SILICON SOLUTION INC deferred income tax expense (benefit) for the quarter ending 2014-12-31 was -$337.00K, a 220.36% decline year-over-year.
- INTEGRATED SILICON SOLUTION INC deferred income tax expense (benefit) for the quarter ending 2014-09-30 was $503.00K, a 75.93% decline year-over-year.
- INTEGRATED SILICON SOLUTION INC deferred income tax expense (benefit) for fiscal 2014 was $2.24M, a 75.89% decline from fiscal 2013.
- INTEGRATED SILICON SOLUTION INC deferred income tax expense (benefit) for fiscal 2013 was $9.29M, a 85.15% increase from fiscal 2012.
- INTEGRATED SILICON SOLUTION INC deferred income tax expense (benefit) for fiscal 2012 was $5.02M.
- INTEGRATED SILICON SOLUTION INC deferred income tax expense (benefit) for fiscal 2011 was -$28.36M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2015-06-30 | -$177.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-31 | -$313.00K derived: sum of 2 quarters · filed 2015-07-31 | -$650.00K 10-Q · filed 2015-07-31 | -$147.00K derived: sum of 4 quarters · filed 2015-07-31 |
| 2015-03-31 | -$136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-05 | -$473.00K 10-Q · filed 2015-05-05 | $30.00K derived: sum of 3 quarters · filed 2015-05-05 | $1.54M derived: sum of 4 quarters · filed 2015-07-31 |
| 2014-12-31 | -$337.00K 10-Q · filed 2015-02-05 | $166.00K derived: sum of 2 quarters · filed 2015-02-05 | $1.68M derived: sum of 3 quarters · filed 2015-07-31 | $1.62M derived: sum of 4 quarters · filed 2015-07-31 |
| 2014-09-30 | $503.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-11 | $2.02M derived: sum of 2 quarters · filed 2015-07-31 | $1.96M derived: sum of 3 quarters · filed 2015-07-31 | $2.24M 10-K · filed 2014-12-11 |
| 2014-06-30 | $1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-31 | $1.46M derived: sum of 2 quarters · filed 2015-07-31 | $1.74M 10-Q · filed 2015-07-31 | $3.83M derived: sum of 4 quarters · filed 2015-07-31 |
| 2014-03-31 | -$56.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-05 | $224.00K 10-Q · filed 2015-05-05 | $2.31M derived: sum of 3 quarters · filed 2015-05-05 | $7.03M derived: sum of 4 quarters · filed 2015-05-05 |
| 2013-12-31 | $280.00K 10-Q · filed 2015-02-05 | $2.37M derived: sum of 2 quarters · filed 2015-02-05 | $7.09M derived: sum of 3 quarters · filed 2015-02-05 | $8.99M derived: sum of 4 quarters · filed 2015-02-05 |
| 2013-09-30 | $2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-11 | $6.81M derived: sum of 2 quarters · filed 2014-12-11 | $8.71M derived: sum of 3 quarters · filed 2014-12-11 | $9.29M 10-K · filed 2014-12-11 |
| 2013-06-30 | $4.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-07 | $6.62M derived: sum of 2 quarters · filed 2014-08-07 | $7.20M 10-Q · filed 2014-08-07 | $8.41M derived: sum of 4 quarters · filed 2014-12-11 |
| 2013-03-31 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-08 | $2.48M 10-Q · filed 2014-05-08 | $3.69M derived: sum of 3 quarters · filed 2014-12-11 | $4.79M derived: sum of 4 quarters · filed 2014-12-11 |
| 2012-12-31 | $580.00K 10-Q · filed 2014-02-07 | $1.79M derived: sum of 2 quarters · filed 2014-12-11 | $2.89M derived: sum of 3 quarters · filed 2014-12-11 | $3.98M derived: sum of 4 quarters · filed 2014-12-11 |
| 2012-09-30 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-11 | $2.31M derived: sum of 2 quarters · filed 2014-12-11 | $3.40M derived: sum of 3 quarters · filed 2014-12-11 | $5.02M 10-K · filed 2014-12-11 |
| 2012-06-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-09 | $2.19M derived: sum of 2 quarters · filed 2013-08-09 | $3.80M 10-Q · filed 2013-08-09 | -$24.56M derived: sum of 4 quarters · filed 2013-12-13 |
| 2012-03-31 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-10 | $2.70M 10-Q · filed 2013-05-10 | -$25.66M derived: sum of 3 quarters · filed 2013-12-13 | -$25.66M derived: sum of 4 quarters · filed 2013-12-13 |
| 2011-12-31 | $1.62M 10-Q · filed 2013-02-08 | -$26.75M derived: sum of 2 quarters · filed 2013-12-13 | -$26.75M derived: sum of 3 quarters · filed 2013-12-13 | -$26.75M derived: sum of 4 quarters · filed 2013-12-13 |
| 2011-09-30 | -$28.36M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-13 | -$28.36M derived: sum of 2 quarters · filed 2013-12-13 | -$28.36M derived: sum of 3 quarters · filed 2013-12-13 | -$28.36M 10-K · filed 2013-12-13 |
| 2011-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-09 | $0.00 derived: sum of 2 quarters · filed 2012-08-09 | $0.00 10-Q · filed 2012-08-09 | |
| 2011-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-08 | $0.00 10-Q · filed 2012-05-08 | ||
| 2010-12-31 | $0.00 10-Q · filed 2012-02-09 | |||
| 2010-09-30 | $0.00 10-K · filed 2012-12-14 | |||
| 2009-09-30 | $0.00 10-K · filed 2011-12-14 |