INTEGRATED SILICON SOLUTION INC Income Tax Expense
INTEGRATED SILICON SOLUTION INC reported Income Tax Expense of -$461.00 thousand for the 3-month period ending 2015-06-30, per its 10-Q filed 2015-07-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-07-31
- INTEGRATED SILICON SOLUTION INC income tax expense (benefit) for the quarter ending 2015-06-30 was -$461.00K, a 119.30% decline year-over-year.
- INTEGRATED SILICON SOLUTION INC income tax expense (benefit) for the quarter ending 2015-03-31 was $682.00K, a 76.56% decline year-over-year.
- INTEGRATED SILICON SOLUTION INC income tax expense (benefit) for the quarter ending 2014-12-31 was $926.00K, a 43.64% decline year-over-year.
- INTEGRATED SILICON SOLUTION INC income tax expense (benefit) for the quarter ending 2014-09-30 was $2.70M, a 1.47% increase year-over-year.
- INTEGRATED SILICON SOLUTION INC income tax expense (benefit) for fiscal 2014 was $9.64M, a 21.50% decline from fiscal 2013.
- INTEGRATED SILICON SOLUTION INC income tax expense (benefit) for fiscal 2013 was $12.28M, a 88.53% increase from fiscal 2012.
- INTEGRATED SILICON SOLUTION INC income tax expense (benefit) for fiscal 2012 was $6.51M.
- INTEGRATED SILICON SOLUTION INC income tax expense (benefit) for fiscal 2011 was -$27.34M, a 2468.98% decline from fiscal 2010.
| 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 |
|---|---|---|---|---|
| 2015-06-30 | -$461.00K 10-Q · filed 2015-07-31 | $221.00K derived: sum of 2 quarters · filed 2015-07-31 | $1.15M 10-Q · filed 2015-07-31 | $3.84M derived: sum of 4 quarters · filed 2015-07-31 |
| 2015-03-31 | $682.00K 10-Q · filed 2015-05-05 | $1.61M 10-Q · filed 2015-05-05 | $4.30M derived: sum of 3 quarters · filed 2015-05-05 | $6.69M derived: sum of 4 quarters · filed 2015-07-31 |
| 2014-12-31 | $926.00K 10-Q · filed 2015-02-05 | $3.62M derived: sum of 2 quarters · filed 2015-02-05 | $6.01M derived: sum of 3 quarters · filed 2015-07-31 | $8.92M derived: sum of 4 quarters · filed 2015-07-31 |
| 2014-09-30 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-11 | $5.08M derived: sum of 2 quarters · filed 2015-07-31 | $8.00M derived: sum of 3 quarters · filed 2015-07-31 | $9.64M 10-K · filed 2014-12-11 |
| 2014-06-30 | $2.39M 10-Q · filed 2015-07-31 | $5.30M derived: sum of 2 quarters · filed 2015-07-31 | $6.94M 10-Q · filed 2015-07-31 | $9.60M derived: sum of 4 quarters · filed 2015-07-31 |
| 2014-03-31 | $2.91M 10-Q · filed 2015-05-05 | $4.55M 10-Q · filed 2015-05-05 | $7.21M derived: sum of 3 quarters · filed 2015-05-05 | $12.43M derived: sum of 4 quarters · filed 2015-05-05 |
| 2013-12-31 | $1.64M 10-Q · filed 2015-02-05 | $4.30M derived: sum of 2 quarters · filed 2015-02-05 | $9.52M derived: sum of 3 quarters · filed 2015-02-05 | $12.76M derived: sum of 4 quarters · filed 2015-02-05 |
| 2013-09-30 | $2.66M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-11 | $7.87M derived: sum of 2 quarters · filed 2014-12-11 | $11.12M derived: sum of 3 quarters · filed 2014-12-11 | $12.28M 10-K · filed 2014-12-11 |
| 2013-06-30 | $5.21M 10-Q · filed 2014-08-07 | $8.46M derived: sum of 2 quarters · filed 2014-08-07 | $9.62M 10-Q · filed 2014-08-07 | $10.73M derived: sum of 4 quarters · filed 2014-12-11 |
| 2013-03-31 | $3.25M 10-Q · filed 2014-05-08 | $4.40M 10-Q · filed 2014-05-08 | $5.51M derived: sum of 3 quarters · filed 2014-12-11 | $7.97M derived: sum of 4 quarters · filed 2014-12-11 |
| 2012-12-31 | $1.16M 10-Q · filed 2014-02-07 | $2.27M derived: sum of 2 quarters · filed 2014-12-11 | $4.72M derived: sum of 3 quarters · filed 2014-12-11 | $6.13M derived: sum of 4 quarters · filed 2014-12-11 |
| 2012-09-30 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-11 | $3.56M derived: sum of 2 quarters · filed 2014-12-11 | $4.97M derived: sum of 3 quarters · filed 2014-12-11 | $6.51M 10-K · filed 2014-12-11 |
| 2012-06-30 | $2.45M 10-Q · filed 2013-08-09 | $3.86M derived: sum of 2 quarters · filed 2013-08-09 | $5.40M 10-Q · filed 2013-08-09 | -$22.06M derived: sum of 4 quarters · filed 2013-12-13 |
| 2012-03-31 | $1.41M 10-Q · filed 2013-05-10 | $2.95M 10-Q · filed 2013-05-10 | -$24.51M derived: sum of 3 quarters · filed 2013-12-13 | -$24.42M derived: sum of 4 quarters · filed 2013-12-13 |
| 2011-12-31 | $1.54M 10-Q · filed 2013-02-08 | -$25.92M derived: sum of 2 quarters · filed 2013-12-13 | -$25.83M derived: sum of 3 quarters · filed 2013-12-13 | -$25.80M derived: sum of 4 quarters · filed 2013-12-13 |
| 2011-09-30 | -$27.46M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-13 | -$27.37M derived: sum of 2 quarters · filed 2013-12-13 | -$27.34M derived: sum of 3 quarters · filed 2013-12-13 | -$27.34M 10-K · filed 2013-12-13 |
| 2011-06-30 | $90.00K 10-Q · filed 2012-08-09 | $125.00K derived: sum of 2 quarters · filed 2012-08-09 | $126.00K 10-Q · filed 2012-08-09 | $317.00K derived: sum of 4 quarters · filed 2012-12-14 |
| 2011-03-31 | $35.00K 10-Q · filed 2012-05-08 | $36.00K 10-Q · filed 2012-05-08 | $227.00K derived: sum of 3 quarters · filed 2012-12-14 | $499.00K derived: sum of 4 quarters · filed 2012-12-14 |
| 2010-12-31 | $1.00K 10-Q · filed 2012-02-09 | $192.00K derived: sum of 2 quarters · filed 2012-12-14 | $464.00K derived: sum of 3 quarters · filed 2012-12-14 | |
| 2010-09-30 | $191.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-14 | $463.00K derived: sum of 2 quarters · filed 2012-12-14 | $1.15M 10-K · filed 2012-12-14 | |
| 2010-06-30 | $272.00K 10-Q · filed 2011-08-09 | $963.00K 10-Q · filed 2011-08-09 | ||
| 2009-09-30 | -$18.00K 10-K · filed 2011-12-14 |