JDA SOFTWARE GROUP INC Income Tax Expense
JDA SOFTWARE GROUP INC reported Income Tax Expense of $7.41 million for the 3-month period ending 2012-09-30, per its 10-Q filed 2012-11-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-11-01
- JDA SOFTWARE GROUP INC income tax expense (benefit) for the quarter ending 2012-09-30 was $7.41M, a 34.97% decline year-over-year.
- JDA SOFTWARE GROUP INC income tax expense (benefit) for the quarter ending 2012-06-30 was $6.30M, a 33.98% increase year-over-year.
- JDA SOFTWARE GROUP INC income tax expense (benefit) for the quarter ending 2012-03-31 was $2.79M, a 46.10% decline year-over-year.
- JDA SOFTWARE GROUP INC income tax expense (benefit) for the quarter ending 2011-12-31 was $2.55M.
- JDA SOFTWARE GROUP INC income tax expense (benefit) for fiscal 2011 was $19.93M.
| 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) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2012-09-30 | $7.41M 10-Q · filed 2012-11-01 | $13.71M derived: sum of 2 quarters · filed 2012-11-01 | $16.50M 10-Q · filed 2012-11-01 | $19.05M derived: sum of 4 quarters · filed 2012-11-01 | |
| 2012-06-30 | $6.30M 10-Q · filed 2012-08-06 | $9.09M 10-Q · filed 2012-08-06 | $11.64M derived: sum of 3 quarters · filed 2012-08-06 | $23.04M derived: sum of 4 quarters · filed 2012-11-01 | |
| 2012-03-31 | $2.79M 10-Q · filed 2012-08-06 | $5.34M derived: sum of 2 quarters · filed 2012-08-06 | $16.75M derived: sum of 3 quarters · filed 2012-11-01 | $21.45M derived: sum of 4 quarters · filed 2012-11-01 | |
| 2011-12-31 | $2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-06 | $13.95M derived: sum of 2 quarters · filed 2012-11-01 | $18.65M derived: sum of 3 quarters · filed 2012-11-01 | $19.93M 10-K · filed 2012-08-06 | |
| 2011-09-30 | $11.40M 10-Q · filed 2012-11-01 | $10.12M 10-Q · filed 2011-10-31 | $16.10M derived: sum of 2 quarters · filed 2012-11-01 | $17.38M 10-Q · filed 2011-10-31 | |
| 2011-06-30 | $4.70M 10-Q · filed 2012-08-06 | $3.44M 10-Q · filed 2011-08-09 | $7.27M 10-Q · filed 2011-08-09 | ||
| 2011-03-31 | $5.19M 10-Q · filed 2012-08-06 | $3.82M 10-Q · filed 2011-05-10 | |||
| 2010-09-30 | $3.65M 10-Q · filed 2011-10-31 | $6.02M derived: sum of 2 quarters · filed 2011-10-31 | $5.07M 10-Q · filed 2011-10-31 | ||
| 2010-06-30 | $2.37M 10-Q · filed 2011-08-09 | $1.42M 10-Q · filed 2011-08-09 | |||
| 2010-03-31 | -$948.00K 10-Q · filed 2011-05-10 |