Intersect ENT, Inc. Income Tax Expense
Intersect ENT, Inc. reported Income Tax Expense of $0 for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-04.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-05-04
- Intersect ENT, Inc. income tax expense (benefit) for the quarter ending 2022-03-31 was $0.00.
- Intersect ENT, Inc. income tax expense (benefit) for the quarter ending 2021-12-31 was -$384.00K.
- Intersect ENT, Inc. income tax expense (benefit) for the quarter ending 2021-09-30 was -$444.00K.
- Intersect ENT, Inc. income tax expense (benefit) for the quarter ending 2021-06-30 was -$440.00K.
- Intersect ENT, Inc. income tax expense (benefit) for fiscal 2021 was -$1.69M.
- Intersect ENT, Inc. income tax expense (benefit) for fiscal 2020 was -$416.00K.
- Intersect ENT, Inc. income tax expense (benefit) for fiscal 2019 was $0.00.
- Intersect ENT, Inc. income tax expense (benefit) for fiscal 2018 was $0.00.
| 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 |
|---|---|---|---|---|
| 2022-03-31 | $0.00 10-Q · filed 2022-05-04 | -$384.00K derived: sum of 2 quarters · filed 2022-05-04 | -$828.00K derived: sum of 3 quarters · filed 2022-05-04 | -$1.27M derived: sum of 4 quarters · filed 2022-05-04 |
| 2021-12-31 | -$384.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | -$828.00K derived: sum of 2 quarters · filed 2022-03-08 | -$1.27M derived: sum of 3 quarters · filed 2022-03-08 | -$1.69M 10-K · filed 2022-03-08 |
| 2021-09-30 | -$444.00K 10-Q · filed 2021-11-02 | -$884.00K derived: sum of 2 quarters · filed 2021-11-02 | -$1.31M 10-Q · filed 2021-11-02 | -$1.72M derived: sum of 4 quarters · filed 2022-05-04 |
| 2021-06-30 | -$440.00K 10-Q · filed 2021-08-06 | -$862.00K 10-Q · filed 2021-08-06 | -$1.28M derived: sum of 3 quarters · filed 2022-05-04 | -$1.28M derived: sum of 4 quarters · filed 2022-05-04 |
| 2021-03-31 | -$422.00K 10-Q · filed 2022-05-04 | -$838.00K derived: sum of 2 quarters · filed 2022-05-04 | -$838.00K derived: sum of 3 quarters · filed 2022-05-04 | -$838.00K derived: sum of 4 quarters · filed 2022-05-04 |
| 2020-12-31 | -$416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | -$416.00K derived: sum of 2 quarters · filed 2022-03-08 | -$416.00K derived: sum of 3 quarters · filed 2022-03-08 | -$416.00K 10-K · filed 2022-03-08 |
| 2020-09-30 | $0.00 10-Q · 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 10-Q · 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 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | $0.00 derived: sum of 2 quarters · filed 2021-03-09 | $0.00 derived: sum of 3 quarters · filed 2021-03-09 | $0.00 10-K · filed 2021-03-09 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $0.00 derived: sum of 2 quarters · filed 2018-11-05 | $0.00 10-Q · filed 2018-11-05 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $0.00 10-Q · filed 2018-08-03 | ||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-03 | |||
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-25 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-03-11 |