ISATORI, INC. Income Tax Expense
ISATORI, INC. reported Income Tax Expense of $7.80 thousand for the 3-month period ending 2015-06-30, per its 10-Q filed 2015-08-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-08-13
- ISATORI, INC. income tax expense (benefit) for the quarter ending 2015-06-30 was $7.80K, a 87.70% decline year-over-year.
- ISATORI, INC. income tax expense (benefit) for the quarter ending 2015-03-31 was $2.93K, a 81.48% decline year-over-year.
- ISATORI, INC. income tax expense (benefit) for the quarter ending 2014-12-31 was $181.35K, a 59.87% increase year-over-year.
- ISATORI, INC. income tax expense (benefit) for the quarter ending 2014-09-30 was $18.14K, a 75.35% decline year-over-year.
- ISATORI, INC. income tax expense (benefit) for fiscal 2014 was $278.70K, a 9754.92% increase from fiscal 2013.
- ISATORI, INC. income tax expense (benefit) for fiscal 2013 was $2.83K, a 283.72% increase from fiscal 2012.
- ISATORI, INC. income tax expense (benefit) for fiscal 2012 was $737.00.
- ISATORI, INC. income tax expense (benefit) for fiscal 2011 was -$225.45K.
| 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 | $7.80K 10-Q · filed 2015-08-13 | $10.73K 10-Q · filed 2015-08-13 | $192.07K derived: sum of 3 quarters · filed 2015-08-13 | $210.22K derived: sum of 4 quarters · filed 2015-08-13 |
| 2015-03-31 | $2.93K 10-Q · filed 2015-05-08 | $184.28K derived: sum of 2 quarters · filed 2015-05-08 | $202.42K derived: sum of 3 quarters · filed 2015-05-08 | $265.80K derived: sum of 4 quarters · filed 2015-08-13 |
| 2014-12-31 | $181.35K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-24 | $199.49K derived: sum of 2 quarters · filed 2015-03-24 | $262.87K derived: sum of 3 quarters · filed 2015-08-13 | $278.70K 10-K · filed 2015-03-24 |
| 2014-09-30 | $18.14K 10-Q · filed 2014-11-10 | $81.53K derived: sum of 2 quarters · filed 2015-08-13 | $97.35K 10-Q · filed 2014-11-10 | $210.78K derived: sum of 4 quarters · filed 2015-08-13 |
| 2014-06-30 | $63.38K 10-Q · filed 2015-08-13 | $79.20K 10-Q · filed 2015-08-13 | $192.64K derived: sum of 3 quarters · filed 2015-08-13 | $266.25K derived: sum of 4 quarters · filed 2015-08-13 |
| 2014-03-31 | $15.82K 10-Q · filed 2015-05-08 | $129.26K derived: sum of 2 quarters · filed 2015-05-08 | $202.87K derived: sum of 3 quarters · filed 2015-05-08 | $8.52K derived: sum of 4 quarters · filed 2015-05-08 |
| 2013-12-31 | $113.43K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-24 | $187.04K derived: sum of 2 quarters · filed 2015-03-24 | -$7.31K derived: sum of 3 quarters · filed 2015-03-24 | $2.83K 10-K · filed 2015-03-24 |
| 2013-09-30 | $73.61K 10-Q · filed 2014-11-10 | -$120.74K derived: sum of 2 quarters · filed 2014-11-10 | -$110.61K 10-Q · filed 2014-11-10 | -$224.41K derived: sum of 4 quarters · filed 2014-11-10 |
| 2013-06-30 | -$194.35K 10-Q · filed 2014-08-11 | -$184.21K 10-Q · filed 2014-08-11 | -$298.02K derived: sum of 3 quarters · filed 2014-08-11 | -$295.78K derived: sum of 4 quarters · filed 2014-08-11 |
| 2013-03-31 | $10.13K 10-Q · filed 2014-05-09 | -$103.67K derived: sum of 2 quarters · filed 2014-05-09 | -$101.43K derived: sum of 3 quarters · filed 2014-05-09 | -$243.86K derived: sum of 4 quarters · filed 2014-05-09 |
| 2012-12-31 | -$113.81K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-20 | -$111.56K derived: sum of 2 quarters · filed 2014-03-20 | -$254.00K derived: sum of 3 quarters · filed 2014-03-20 | $737.00 10-K · filed 2014-03-20 |
| 2012-09-30 | $2.24K 10-Q · filed 2013-11-08 | -$140.19K derived: sum of 2 quarters · filed 2013-11-08 | $114.54K 10-Q · filed 2013-11-08 | $157.42K derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | -$142.43K 10-Q · filed 2013-08-14 | $112.30K 10-Q · filed 2013-08-14 | $155.18K derived: sum of 3 quarters · filed 2013-08-14 | $158.33K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $254.73K 10-Q · filed 2013-05-15 | $297.61K derived: sum of 2 quarters · filed 2013-05-15 | $300.77K derived: sum of 3 quarters · filed 2013-05-15 | $26.64K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | $42.88K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-16 | $46.03K derived: sum of 2 quarters · filed 2013-04-16 | -$228.10K derived: sum of 3 quarters · filed 2013-04-16 | -$225.45K 10-K · filed 2013-04-16 |
| 2011-09-30 | $3.16K 10-Q · filed 2012-11-09 | -$270.98K derived: sum of 2 quarters · filed 2012-11-09 | -$268.33K 10-Q · filed 2012-11-09 | |
| 2011-06-30 | -$274.13K 10-Q · filed 2012-08-14 | -$271.48K 10-Q · filed 2012-08-14 |