KEY TECHNOLOGY INC Income Tax Expense
KEY TECHNOLOGY INC reported Income Tax Expense of $713.00 thousand for the 3-month period ending 2017-12-31, per its 10-Q filed 2018-02-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-02-13
- KEY TECHNOLOGY INC income tax expense (benefit) for the quarter ending 2017-12-31 was $713.00K, a 8812.50% increase year-over-year.
- KEY TECHNOLOGY INC income tax expense (benefit) for the quarter ending 2017-09-30 was $675.00K, a 106.42% increase year-over-year.
- KEY TECHNOLOGY INC income tax expense (benefit) for the quarter ending 2017-06-30 was $1.56M, a 193.07% increase year-over-year.
- KEY TECHNOLOGY INC income tax expense (benefit) for the quarter ending 2017-03-31 was -$111.00K.
- KEY TECHNOLOGY INC income tax expense (benefit) for fiscal 2017 was $2.14M.
- KEY TECHNOLOGY INC income tax expense (benefit) for fiscal 2016 was -$457.00K.
- KEY TECHNOLOGY INC income tax expense (benefit) for fiscal 2015 was -$2.96M.
- KEY TECHNOLOGY INC income tax expense (benefit) for fiscal 2014 was -$2.83M, a 302.14% decline from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2017-12-31 | $713.00K 10-Q · filed 2018-02-13 | $1.39M derived: sum of 2 quarters · filed 2018-02-13 | $2.95M derived: sum of 3 quarters · filed 2018-02-13 | $2.84M derived: sum of 4 quarters · filed 2018-02-13 |
| 2017-09-30 | $675.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-08 | $2.24M derived: sum of 2 quarters · filed 2017-12-08 | $2.13M derived: sum of 3 quarters · filed 2017-12-08 | $2.14M 10-K · filed 2017-12-08 |
| 2017-06-30 | $1.56M 10-Q · filed 2017-08-04 | $1.45M derived: sum of 2 quarters · filed 2017-08-04 | $1.46M 10-Q · filed 2017-08-04 | $1.79M derived: sum of 4 quarters · filed 2018-02-13 |
| 2017-03-31 | -$111.00K 10-Q · filed 2017-05-09 | -$104.00K 10-Q · filed 2017-05-09 | $224.00K derived: sum of 3 quarters · filed 2018-02-13 | $758.00K derived: sum of 4 quarters · filed 2018-02-13 |
| 2016-12-31 | $8.00K 10-Q · filed 2018-02-13 | $335.00K derived: sum of 2 quarters · filed 2018-02-13 | $869.00K derived: sum of 3 quarters · filed 2018-02-13 | $586.00K derived: sum of 4 quarters · filed 2018-02-13 |
| 2016-09-30 | $327.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-08 | $861.00K derived: sum of 2 quarters · filed 2017-12-08 | $578.00K derived: sum of 3 quarters · filed 2017-12-08 | -$457.00K 10-K · filed 2017-12-08 |
| 2016-06-30 | $534.00K 10-Q · filed 2017-08-04 | $251.00K derived: sum of 2 quarters · filed 2017-08-04 | -$784.00K 10-Q · filed 2017-08-04 | -$1.49M derived: sum of 4 quarters · filed 2017-12-08 |
| 2016-03-31 | -$283.00K 10-Q · filed 2017-05-09 | -$1.32M 10-Q · filed 2017-05-09 | -$2.02M derived: sum of 3 quarters · filed 2017-12-08 | -$1.87M derived: sum of 4 quarters · filed 2017-12-08 |
| 2015-12-31 | -$1.03M 10-Q · filed 2017-02-03 | -$1.74M derived: sum of 2 quarters · filed 2017-12-08 | -$1.59M derived: sum of 3 quarters · filed 2017-12-08 | -$2.59M derived: sum of 4 quarters · filed 2017-12-08 |
| 2015-09-30 | -$704.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-08 | -$552.00K derived: sum of 2 quarters · filed 2017-12-08 | -$1.55M derived: sum of 3 quarters · filed 2017-12-08 | -$2.96M 10-K · filed 2017-12-08 |
| 2015-06-30 | $152.00K 10-Q · filed 2016-08-05 | -$850.00K derived: sum of 2 quarters · filed 2016-08-05 | -$2.26M 10-Q · filed 2016-08-05 | -$2.35M derived: sum of 4 quarters · filed 2016-12-09 |
| 2015-03-31 | -$1.00M 10-Q · filed 2016-05-06 | -$2.41M 10-Q · filed 2016-05-06 | -$2.50M derived: sum of 3 quarters · filed 2016-12-09 | -$3.54M derived: sum of 4 quarters · filed 2016-12-09 |
| 2014-12-31 | -$1.40M 10-Q · filed 2016-02-05 | -$1.50M derived: sum of 2 quarters · filed 2016-12-09 | -$2.54M derived: sum of 3 quarters · filed 2016-12-09 | -$2.90M derived: sum of 4 quarters · filed 2016-12-09 |
| 2014-09-30 | -$93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-09 | -$1.13M derived: sum of 2 quarters · filed 2016-12-09 | -$1.49M derived: sum of 3 quarters · filed 2016-12-09 | -$2.83M 10-K · filed 2016-12-09 |
| 2014-06-30 | -$1.04M 10-Q · filed 2015-08-07 | -$1.40M derived: sum of 2 quarters · filed 2015-08-07 | -$2.74M 10-Q · filed 2015-08-07 | -$2.27M derived: sum of 4 quarters · filed 2015-12-11 |
| 2014-03-31 | -$361.00K 10-Q · filed 2015-05-08 | -$1.70M 10-Q · filed 2015-05-08 | -$1.23M derived: sum of 3 quarters · filed 2015-12-11 | -$573.00K derived: sum of 4 quarters · filed 2015-12-11 |
| 2013-12-31 | -$1.34M 10-Q · filed 2015-02-06 | -$866.00K derived: sum of 2 quarters · filed 2015-12-11 | -$212.00K derived: sum of 3 quarters · filed 2015-12-11 | $474.00K derived: sum of 4 quarters · filed 2015-12-11 |
| 2013-09-30 | $473.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-11 | $1.13M derived: sum of 2 quarters · filed 2015-12-11 | $1.81M derived: sum of 3 quarters · filed 2015-12-11 | $1.40M 10-K · filed 2015-12-11 |
| 2013-06-30 | $654.00K 10-Q · filed 2014-08-08 | $1.34M derived: sum of 2 quarters · filed 2014-08-08 | $929.00K 10-Q · filed 2014-08-08 | $1.42M derived: sum of 4 quarters · filed 2014-12-12 |
| 2013-03-31 | $686.00K 10-Q · filed 2014-05-06 | $275.00K 10-Q · filed 2014-05-06 | $767.00K derived: sum of 3 quarters · filed 2014-12-12 | $876.00K derived: sum of 4 quarters · filed 2014-12-12 |
| 2012-12-31 | -$411.00K 10-Q · filed 2014-02-07 | $81.00K derived: sum of 2 quarters · filed 2014-12-12 | $190.00K derived: sum of 3 quarters · filed 2014-12-12 | -$151.00K derived: sum of 4 quarters · filed 2014-12-12 |
| 2012-09-30 | $492.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-12 | $601.00K derived: sum of 2 quarters · filed 2014-12-12 | $260.00K derived: sum of 3 quarters · filed 2014-12-12 | $145.00K 10-K · filed 2014-12-12 |
| 2012-06-30 | $109.00K 10-Q · filed 2013-08-09 | -$232.00K derived: sum of 2 quarters · filed 2013-08-09 | -$347.00K 10-Q · filed 2013-08-09 | -$967.00K derived: sum of 4 quarters · filed 2013-12-13 |
| 2012-03-31 | -$341.00K 10-Q · filed 2013-05-09 | -$456.00K 10-Q · filed 2013-05-09 | -$1.08M derived: sum of 3 quarters · filed 2013-12-13 | -$107.00K derived: sum of 4 quarters · filed 2013-12-13 |
| 2011-12-31 | -$114.00K 10-Q · filed 2013-02-08 | -$735.00K derived: sum of 2 quarters · filed 2013-12-13 | $234.00K derived: sum of 3 quarters · filed 2013-12-13 | $185.00K derived: sum of 4 quarters · filed 2013-12-13 |
| 2011-09-30 | -$621.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-13 | $348.00K derived: sum of 2 quarters · filed 2013-12-13 | $299.00K derived: sum of 3 quarters · filed 2013-12-13 | $495.00K 10-K · filed 2013-12-13 |
| 2011-06-30 | $969.00K 10-Q · filed 2012-08-09 | $920.00K derived: sum of 2 quarters · filed 2012-08-09 | $1.12M 10-Q · filed 2012-08-09 | $1.50M derived: sum of 4 quarters · filed 2012-12-10 |
| 2011-03-31 | -$49.00K 10-Q · filed 2012-05-10 | $147.00K 10-Q · filed 2012-05-10 | $535.00K derived: sum of 3 quarters · filed 2012-12-10 | $1.10M derived: sum of 4 quarters · filed 2012-12-10 |
| 2010-12-31 | $196.00K 10-Q · filed 2012-02-09 | $584.00K derived: sum of 2 quarters · filed 2012-12-10 | $1.15M derived: sum of 3 quarters · filed 2012-12-10 | |
| 2010-09-30 | $388.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-10 | $951.00K derived: sum of 2 quarters · filed 2012-12-10 | $1.52M 10-K · filed 2012-12-10 | |
| 2010-06-30 | $563.00K 10-Q · filed 2011-08-09 | $1.14M 10-Q · filed 2011-08-09 | ||
| 2009-09-30 | -$878.00K 10-K · filed 2011-12-09 |