ISC8 INC. /DE Income Tax Expense
ISC8 INC. /DE reported Income Tax Expense of -$3.00 thousand for the 6-month period ending 2014-03-31, per its 10-Q filed 2014-06-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-06-06
- ISC8 INC. /DE income tax expense (benefit) for the quarter ending 2014-03-31 was $0.00.
- ISC8 INC. /DE income tax expense (benefit) for the quarter ending 2013-12-31 was -$3.00K.
- ISC8 INC. /DE income tax expense (benefit) for the quarter ending 2013-09-30 was -$49.00K.
- ISC8 INC. /DE income tax expense (benefit) for the quarter ending 2013-06-30 was $6.00K.
- ISC8 INC. /DE income tax expense (benefit) for fiscal 2013 was -$46.00K.
- ISC8 INC. /DE income tax expense (benefit) for fiscal 2012 was -$3.00K.
- ISC8 INC. /DE income tax expense (benefit) for fiscal 2011 was -$37.40K, a 612.33% decline from fiscal 2010.
- ISC8 INC. /DE income tax expense (benefit) for fiscal 2010 was $7.30K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2014-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-06 | -$3.00K 10-Q · filed 2014-06-06 | -$52.00K derived: sum of 3 quarters · filed 2014-06-06 | -$46.00K derived: sum of 4 quarters · filed 2014-06-06 | ||||
| 2013-12-31 | -$3.00K 10-Q · filed 2014-02-18 | -$52.00K derived: sum of 2 quarters · filed 2014-02-18 | -$46.00K derived: sum of 3 quarters · filed 2014-02-18 | -$43.00K derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2013-09-30 | -$49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-24 | -$43.00K derived: sum of 2 quarters · filed 2013-12-24 | -$40.00K derived: sum of 3 quarters · filed 2013-12-24 | -$46.00K 10-K · filed 2013-12-24 | ||||
| 2013-06-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-14 | $9.00K derived: sum of 2 quarters · filed 2013-08-14 | $3.00K 10-Q · filed 2013-08-14 | -$3.00K derived: sum of 4 quarters · filed 2013-12-24 | ||||
| 2013-03-31 | -$3.00K 10-Q · filed 2014-06-06 | -$3.00K 10-Q · filed 2014-06-06 | $3.00K 10-Q · filed 2013-05-14 | -$9.00K derived: sum of 3 quarters · filed 2013-12-24 | -$9.20K derived: sum of 4 quarters · filed 2013-12-24 | |||
| 2012-12-30 | -$6.00K derived: 10-K 12 month − 3 quarters · filed 2013-12-24 | -$12.00K derived: sum of 2 quarters · filed 2013-12-24 | -$12.20K derived: sum of 3 quarters · filed 2013-12-24 | -$12.00K derived: sum of 4 quarters · filed 2013-12-24 | ||||
| 2012-09-30 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-24 | -$6.20K derived: sum of 2 quarters · filed 2013-12-24 | -$6.00K derived: sum of 3 quarters · filed 2013-12-24 | -$3.00K 10-K · filed 2013-12-24 | $3.20K 10-K · filed 2012-12-28 | |||
| 2012-07-01 | -$200.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-14 | $0.00 derived: sum of 2 quarters · filed 2013-08-14 | $3.00K 10-Q · filed 2013-08-14 | $3.20K 10-Q/A · filed 2012-09-10 | -$37.70K derived: sum of 4 quarters · filed 2013-08-14 | |||
| 2012-04-01 | $200.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-11 | $3.20K 10-Q · filed 2012-05-11 | -$37.50K derived: sum of 3 quarters · filed 2013-02-13 | -$34.20K derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2012-01-01 | $3.00K 10-Q · filed 2013-02-13 | $3.20K 10-Q · filed 2012-02-15 | -$37.70K derived: sum of 2 quarters · filed 2013-02-13 | -$34.40K derived: sum of 3 quarters · filed 2013-02-13 | ||||
| 2011-10-02 | -$40.70K derived: 10-K 12 month − 10-Q/A 9 month · filed 2011-12-29 | -$37.40K derived: sum of 2 quarters · filed 2012-09-10 | -$37.40K 10-K · filed 2011-12-29 | |||||
| 2011-07-03 | $3.30K 10-Q/A · filed 2012-09-10 | $3.30K 10-Q/A · filed 2012-09-10 | ||||||
| 2010-10-03 | $50.60K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-29 | $7.30K 10-K · filed 2011-12-29 | ||||||
| 2010-06-27 | -$43.30K 10-Q · filed 2011-08-18 |