JONES SODA CO. Deferred Income Tax Expense (Benefit)
JONES SODA CO. (JSDA) reported Deferred Income Tax Expense (Benefit) of $45.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2017-03-23.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2017-03-23
- JONES SODA CO. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was $45.00K, a 0.00% change year-over-year.
- JONES SODA CO. deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $45.00K.
- JONES SODA CO. deferred income tax expense (benefit) for the quarter ending 2010-12-31 was $0.00.
- JONES SODA CO. deferred income tax expense (benefit) for the quarter ending 2010-09-30 was $0.00.
- JONES SODA CO. deferred income tax expense (benefit) for fiscal 2015 was $45.00K, a 66.67% increase from fiscal 2014.
- JONES SODA CO. deferred income tax expense (benefit) for fiscal 2014 was $27.00K, a 37.21% decline from fiscal 2013.
- JONES SODA CO. deferred income tax expense (benefit) for fiscal 2013 was $43.00K, a 4.44% decline from fiscal 2012.
- JONES SODA CO. deferred income tax expense (benefit) for fiscal 2012 was $45.00K, a 0.00% change from fiscal 2011.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2015-12-31 | $45.00K 10-K · filed 2017-03-23 | ||||
| 2014-12-31 | $27.00K 10-K · filed 2016-03-24 | ||||
| 2013-12-31 | $45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | $43.00K 10-K · filed 2015-03-25 | |||
| 2013-09-30 | -$2.00K 10-Q · filed 2013-11-08 | ||||
| 2012-12-31 | $45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $45.00K 10-K · filed 2014-03-31 | |||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-08 | ||||
| 2011-12-31 | $45.00K 10-K · filed 2013-03-27 | $0.00 10-K · filed 2012-03-30 | |||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $0.00 derived: sum of 2 quarters · filed 2012-03-30 | $2.00K 10-K · filed 2012-03-30 | ||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $2.00K 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | $2.00K 10-Q · filed 2011-08-12 |