iWallet Corp Current Income Tax Expense (Benefit)
iWallet Corp (IWAL) reported Current Income Tax Expense (Benefit) of $4.25 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2015-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2015-03-31
- iWallet Corp current income tax expense (benefit) for the quarter ending 2013-12-31 was $0.00.
- iWallet Corp current income tax expense (benefit) for the quarter ending 2013-09-30 was $8.49K.
- iWallet Corp current income tax expense (benefit) for the quarter ending 2013-06-30 was -$4.25K.
- iWallet Corp current income tax expense (benefit) for fiscal 2013 was $4.25K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $8.49K derived: sum of 2 quarters · filed 2015-03-31 | $4.25K derived: sum of 3 quarters · filed 2015-03-31 | $4.25K 10-K · filed 2015-03-31 |
| 2013-09-30 | $8.49K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-19 | $4.25K derived: sum of 2 quarters · filed 2014-11-19 | $4.25K 10-Q · filed 2014-11-19 | |
| 2013-06-30 | -$4.25K 10-Q · filed 2014-08-19 | -$4.25K 10-Q · filed 2014-08-19 |