KAISER VENTURES LLC Income Tax Expense
KAISER VENTURES LLC reported Income Tax Expense of $1.00 thousand for the 3-month period ending 2013-03-31, per its 10-Q filed 2013-05-14.
Discontinued › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-05-14
- KAISER VENTURES LLC income tax expense (benefit) for the quarter ending 2013-03-31 was $1.00K, a 0.00% change year-over-year.
- KAISER VENTURES LLC income tax expense (benefit) for the quarter ending 2012-12-31 was $4.00K, a 300.00% increase year-over-year.
- KAISER VENTURES LLC income tax expense (benefit) for the quarter ending 2012-09-30 was -$3.00K.
- KAISER VENTURES LLC income tax expense (benefit) for the quarter ending 2012-06-30 was $8.00K.
- KAISER VENTURES LLC income tax expense (benefit) for fiscal 2012 was $10.00K.
- KAISER VENTURES LLC income tax expense (benefit) for fiscal 2011 was -$53.00K.
- KAISER VENTURES LLC income tax expense (benefit) for fiscal 2010 was -$61.00K.
| 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 |
|---|---|---|---|---|
| 2013-03-31 | $1.00K 10-Q · filed 2013-05-14 | $5.00K derived: sum of 2 quarters · filed 2013-05-14 | $2.00K derived: sum of 3 quarters · filed 2013-05-14 | $10.00K derived: sum of 4 quarters · filed 2013-05-14 |
| 2012-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $1.00K derived: sum of 2 quarters · filed 2013-03-08 | $9.00K derived: sum of 3 quarters · filed 2013-03-08 | $10.00K 10-K · filed 2013-03-08 |
| 2012-09-30 | -$3.00K 10-Q · filed 2012-11-14 | $5.00K derived: sum of 2 quarters · filed 2012-11-14 | $6.00K 10-Q · filed 2012-11-14 | $7.00K derived: sum of 4 quarters · filed 2013-05-14 |
| 2012-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | $9.00K 10-Q · filed 2012-08-13 | $10.00K derived: sum of 3 quarters · filed 2013-05-14 | -$32.00K derived: sum of 4 quarters · filed 2013-05-14 |
| 2012-03-31 | $1.00K 10-Q · filed 2013-05-14 | $2.00K derived: sum of 2 quarters · filed 2013-05-14 | -$40.00K derived: sum of 3 quarters · filed 2013-05-14 | -$44.00K derived: sum of 4 quarters · filed 2013-05-14 |
| 2011-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | -$41.00K derived: sum of 2 quarters · filed 2013-03-08 | -$45.00K derived: sum of 3 quarters · filed 2013-03-08 | -$53.00K 10-K · filed 2013-03-08 |
| 2011-09-30 | -$42.00K 10-Q · filed 2012-11-14 | -$46.00K derived: sum of 2 quarters · filed 2012-11-14 | -$54.00K 10-Q · filed 2012-11-14 | -$45.00K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | -$4.00K 10-Q · filed 2012-08-13 | -$11.00K 10-Q · filed 2012-08-13 | -$3.00K derived: sum of 3 quarters · filed 2012-08-13 | -$89.00K derived: sum of 4 quarters · filed 2012-08-13 |
| 2011-03-31 | -$8.00K 10-Q · filed 2012-05-15 | $1.00K derived: sum of 2 quarters · filed 2012-05-15 | -$85.00K derived: sum of 3 quarters · filed 2012-05-15 | -$73.00K derived: sum of 4 quarters · filed 2012-05-15 |
| 2010-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$77.00K derived: sum of 2 quarters · filed 2012-03-30 | -$65.00K derived: sum of 3 quarters · filed 2012-03-30 | -$61.00K 10-K · filed 2012-03-30 |
| 2010-09-30 | -$86.00K 10-Q · filed 2011-11-14 | -$74.00K derived: sum of 2 quarters · filed 2011-11-14 | -$70.00K 10-Q · filed 2011-11-14 | |
| 2010-06-30 | $12.00K 10-Q · filed 2011-08-12 | $15.00K 10-Q · filed 2011-08-12 |