King Merger Sub II LLC Current Foreign Tax Expense (Benefit)
King Merger Sub II LLC reported Current Foreign Tax Expense (Benefit) of $121.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2019-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2019-02-27
- King Merger Sub II LLC current foreign tax expense (benefit) for fiscal 2017 was $121.00K, a 89.06% increase from fiscal 2016.
- King Merger Sub II LLC current foreign tax expense (benefit) for fiscal 2016 was $64.00K, a 36.00% decline from fiscal 2015.
- King Merger Sub II LLC current foreign tax expense (benefit) for fiscal 2015 was $100.00K.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2017-12-31 | $121.00K 10-K · filed 2019-02-27 |
| 2016-12-31 | $64.00K 10-K · filed 2017-03-02 |
| 2015-12-31 | $100.00K 10-K · filed 2017-03-02 |