Intersect ENT, Inc. Deferred Income Tax Expense (Benefit)
Intersect ENT, Inc. reported Deferred Income Tax Expense (Benefit) of $0 for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-04.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2022-05-04
- Intersect ENT, Inc. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was $0.00.
- Intersect ENT, Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$494.00K.
- Intersect ENT, Inc. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -$444.00K.
- Intersect ENT, Inc. deferred income tax expense (benefit) for the quarter ending 2021-06-30 was -$440.00K.
- Intersect ENT, Inc. deferred income tax expense (benefit) for fiscal 2021 was -$1.80M.
- Intersect ENT, Inc. deferred income tax expense (benefit) for fiscal 2020 was -$436.00K.
- Intersect ENT, Inc. deferred income tax expense (benefit) for fiscal 2019 was $0.00.
- Intersect ENT, Inc. deferred income tax expense (benefit) for fiscal 2018 was $0.00.
| 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 |
|---|---|---|---|---|
| 2022-03-31 | $0.00 10-Q · filed 2022-05-04 | -$494.00K derived: sum of 2 quarters · filed 2022-05-04 | -$938.00K derived: sum of 3 quarters · filed 2022-05-04 | -$1.38M derived: sum of 4 quarters · filed 2022-05-04 |
| 2021-12-31 | -$494.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | -$938.00K derived: sum of 2 quarters · filed 2022-03-08 | -$1.38M derived: sum of 3 quarters · filed 2022-03-08 | -$1.80M 10-K · filed 2022-03-08 |
| 2021-09-30 | -$444.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$884.00K derived: sum of 2 quarters · filed 2021-11-02 | -$1.31M 10-Q · filed 2021-11-02 | -$1.74M derived: sum of 4 quarters · filed 2022-05-04 |
| 2021-06-30 | -$440.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$862.00K 10-Q · filed 2021-08-06 | -$1.30M derived: sum of 3 quarters · filed 2022-05-04 | -$1.30M derived: sum of 4 quarters · filed 2022-05-04 |
| 2021-03-31 | -$422.00K 10-Q · filed 2022-05-04 | -$858.00K derived: sum of 2 quarters · filed 2022-05-04 | -$858.00K derived: sum of 3 quarters · filed 2022-05-04 | -$858.00K derived: sum of 4 quarters · filed 2022-05-04 |
| 2020-12-31 | -$436.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | -$436.00K derived: sum of 2 quarters · filed 2022-03-08 | -$436.00K derived: sum of 3 quarters · filed 2022-03-08 | -$436.00K 10-K · filed 2022-03-08 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $0.00 derived: sum of 2 quarters · filed 2021-11-02 | $0.00 10-Q · filed 2021-11-02 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $0.00 10-Q · filed 2021-08-06 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-10 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-08 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-09 |