Kite Pharma, Inc. Income Tax Expense
Kite Pharma, Inc. reported Income Tax Expense of $6.76 million for the 3-month period ending 2017-06-30, per its 10-Q filed 2017-08-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-08-08
- Kite Pharma, Inc. income tax expense (benefit) for the quarter ending 2017-06-30 was $6.76M.
- Kite Pharma, Inc. income tax expense (benefit) for the quarter ending 2017-03-31 was -$61.00K.
- Kite Pharma, Inc. income tax expense (benefit) for the quarter ending 2016-12-31 was -$312.00K, a 163.54% decline year-over-year.
- Kite Pharma, Inc. income tax expense (benefit) for the quarter ending 2016-09-30 was -$292.00K.
- Kite Pharma, Inc. income tax expense (benefit) for fiscal 2016 was -$2.89M.
- Kite Pharma, Inc. income tax expense (benefit) for fiscal 2015 was $0.00.
- Kite Pharma, Inc. income tax expense (benefit) for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- Kite Pharma, Inc. income tax expense (benefit) for fiscal 2013 was $1.00K.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2017-06-30 | $6.76M 10-Q · filed 2017-08-08 | $6.70M 10-Q · filed 2017-08-08 | $6.39M derived: sum of 3 quarters · filed 2017-08-08 | $6.09M derived: sum of 4 quarters · filed 2017-08-08 | |
| 2017-03-31 | -$61.00K 10-Q · filed 2017-05-08 | -$373.00K derived: sum of 2 quarters · filed 2017-05-08 | -$665.00K derived: sum of 3 quarters · filed 2017-05-08 | -$1.75M derived: sum of 4 quarters · filed 2017-08-08 | |
| 2016-12-31 | -$312.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$604.00K derived: sum of 2 quarters · filed 2017-02-28 | -$1.68M derived: sum of 3 quarters · filed 2017-08-08 | -$2.89M 10-K · filed 2017-02-28 | |
| 2016-09-30 | -$292.00K 10-Q · filed 2016-11-09 | -$1.37M derived: sum of 2 quarters · filed 2017-08-08 | -$2.58M 10-Q · filed 2016-11-09 | -$2.09M derived: sum of 4 quarters · filed 2017-08-08 | |
| 2016-06-30 | -$1.08M 10-Q · filed 2017-08-08 | -$2.29M 10-Q · filed 2017-08-08 | -$1.80M derived: sum of 3 quarters · filed 2017-08-08 | -$2.29M derived: sum of 4 quarters · filed 2017-08-08 | |
| 2016-03-31 | -$1.21M 10-Q · filed 2017-05-08 | -$718.00K derived: sum of 2 quarters · filed 2017-05-08 | -$1.21M derived: sum of 3 quarters · filed 2017-05-08 | -$1.21M derived: sum of 4 quarters · filed 2017-05-08 | |
| 2015-12-31 | $491.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $0.00 derived: sum of 2 quarters · filed 2017-02-28 | $0.00 derived: sum of 3 quarters · filed 2017-02-28 | $0.00 10-K · filed 2017-02-28 | $1.00K 10-K · filed 2016-02-29 |
| 2015-09-30 | -$491.00K 10-Q · filed 2016-11-09 | -$491.00K derived: sum of 2 quarters · filed 2016-11-09 | -$491.00K 10-Q · filed 2016-11-09 | -$491.00K derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $0.00 10-Q · filed 2015-08-10 | $0.00 derived: sum of 3 quarters · filed 2017-02-28 | ||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-15 | $0.00 derived: sum of 2 quarters · filed 2017-02-28 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $0.00 10-K · filed 2017-02-28 | |||
| 2014-09-30 | $0.00 10-Q · filed 2014-11-14 | ||||
| 2013-12-31 | $1.00K 10-K · filed 2016-02-29 |