LEAF GROUP LTD. Income Tax Expense
LEAF GROUP LTD. reported Income Tax Expense of $42.00 thousand for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-05-06
- LEAF GROUP LTD. income tax expense (benefit) for the quarter ending 2021-03-31 was $42.00K, a 19.23% decline year-over-year.
- LEAF GROUP LTD. income tax expense (benefit) for the quarter ending 2020-12-31 was $47.00K.
- LEAF GROUP LTD. income tax expense (benefit) for the quarter ending 2020-09-30 was $13.00K.
- LEAF GROUP LTD. income tax expense (benefit) for the quarter ending 2020-06-30 was $10.00K, a 70.59% decline year-over-year.
- LEAF GROUP LTD. income tax expense (benefit) for fiscal 2020 was $122.00K, a 100.00% increase from fiscal 2019.
- LEAF GROUP LTD. income tax expense (benefit) for fiscal 2019 was $61.00K, a 35.79% decline from fiscal 2018.
- LEAF GROUP LTD. income tax expense (benefit) for fiscal 2018 was $95.00K.
- LEAF GROUP LTD. income tax expense (benefit) for fiscal 2017 was -$37.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-03-31 | $42.00K 10-Q · filed 2021-05-06 | $89.00K derived: sum of 2 quarters · filed 2021-05-06 | $102.00K derived: sum of 3 quarters · filed 2021-05-06 | $112.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2020-12-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $60.00K derived: sum of 2 quarters · filed 2021-02-25 | $70.00K derived: sum of 3 quarters · filed 2021-02-25 | $122.00K 10-K · filed 2021-02-25 | ||||
| 2020-09-30 | $13.00K 10-Q · filed 2020-10-29 | $23.00K derived: sum of 2 quarters · filed 2020-10-29 | $75.00K 10-Q · filed 2020-10-29 | $65.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2020-06-30 | $10.00K 10-Q · filed 2020-07-31 | $62.00K 10-Q · filed 2020-07-31 | $52.00K derived: sum of 3 quarters · filed 2021-05-06 | $48.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2020-03-31 | $52.00K 10-Q · filed 2021-05-06 | $42.00K derived: sum of 2 quarters · filed 2021-05-06 | $38.00K derived: sum of 3 quarters · filed 2021-05-06 | $72.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$14.00K derived: sum of 2 quarters · filed 2021-02-25 | $20.00K derived: sum of 3 quarters · filed 2021-02-25 | $61.00K 10-K · filed 2021-02-25 | ||||
| 2019-09-30 | -$4.00K 10-Q · filed 2020-10-29 | $30.00K derived: sum of 2 quarters · filed 2020-10-29 | $71.00K 10-Q · filed 2020-10-29 | $107.00K derived: sum of 4 quarters · filed 2020-10-29 | ||||
| 2019-06-30 | $34.00K 10-Q · filed 2020-07-31 | $75.00K 10-Q · filed 2020-07-31 | $111.00K derived: sum of 3 quarters · filed 2020-07-31 | $124.00K derived: sum of 4 quarters · filed 2020-07-31 | ||||
| 2019-03-31 | $41.00K 10-Q · filed 2020-05-11 | $77.00K derived: sum of 2 quarters · filed 2020-05-11 | $90.00K derived: sum of 3 quarters · filed 2020-05-11 | $112.00K derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2018-12-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $49.00K derived: sum of 2 quarters · filed 2020-03-16 | $71.00K derived: sum of 3 quarters · filed 2020-03-16 | $95.00K 10-K · filed 2020-03-16 | ||||
| 2018-09-30 | $13.00K 10-Q · filed 2019-11-07 | $35.00K derived: sum of 2 quarters · filed 2019-11-07 | $59.00K 10-Q · filed 2019-11-07 | -$128.00K derived: sum of 4 quarters · filed 2019-11-07 | ||||
| 2018-06-30 | $22.00K 10-Q · filed 2019-08-05 | $46.00K 10-Q · filed 2019-08-05 | -$141.00K derived: sum of 3 quarters · filed 2019-08-05 | -$84.00K derived: sum of 4 quarters · filed 2019-08-05 | ||||
| 2018-03-31 | $24.00K 10-Q · filed 2019-05-08 | -$163.00K derived: sum of 2 quarters · filed 2019-05-08 | -$106.00K derived: sum of 3 quarters · filed 2019-05-08 | -$26.00K derived: sum of 4 quarters · filed 2019-05-08 | ||||
| 2017-12-31 | -$187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | -$130.00K derived: sum of 2 quarters · filed 2019-03-04 | -$50.00K derived: sum of 3 quarters · filed 2019-03-04 | -$37.00K 10-K · filed 2019-03-04 | ||||
| 2017-09-30 | $57.00K 10-Q · filed 2018-11-06 | $137.00K derived: sum of 2 quarters · filed 2018-11-06 | $150.00K 10-Q · filed 2018-11-06 | $91.00K derived: sum of 4 quarters · filed 2019-03-04 | ||||
| 2017-06-30 | $80.00K 10-Q · filed 2018-08-02 | $92.00K 10-Q · filed 2018-08-02 | $34.00K derived: sum of 3 quarters · filed 2019-03-04 | $2.00K derived: sum of 4 quarters · filed 2019-03-04 | ||||
| 2017-03-31 | $12.00K 10-Q · filed 2018-05-08 | -$46.00K derived: sum of 2 quarters · filed 2019-03-04 | -$78.00K derived: sum of 3 quarters · filed 2019-03-04 | -$9.00K derived: sum of 4 quarters · filed 2019-03-04 | ||||
| 2016-12-31 | -$58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | -$90.00K derived: sum of 2 quarters · filed 2019-03-04 | -$21.00K derived: sum of 3 quarters · filed 2019-03-04 | -$10.00K 10-K · filed 2019-03-04 | ||||
| 2016-09-30 | -$32.00K 10-Q · filed 2017-11-07 | $37.00K derived: sum of 2 quarters · filed 2017-11-07 | $48.00K 10-Q · filed 2017-11-07 | $58.00K derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $69.00K 10-Q · filed 2017-08-03 | $80.00K 10-Q · filed 2017-08-03 | $90.00K derived: sum of 3 quarters · filed 2018-03-01 | $103.00K derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $11.00K 10-Q · filed 2017-05-04 | $21.00K derived: sum of 2 quarters · filed 2018-03-01 | $34.00K derived: sum of 3 quarters · filed 2018-03-01 | $44.00K derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $23.00K derived: sum of 2 quarters · filed 2018-03-01 | $33.00K derived: sum of 3 quarters · filed 2018-03-01 | $55.00K 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $13.00K 10-Q · filed 2016-11-07 | $23.00K derived: sum of 2 quarters · filed 2016-11-07 | $45.00K 10-Q · filed 2016-11-07 | -$751.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $10.00K 10-Q · filed 2016-08-04 | $32.00K 10-Q · filed 2016-08-04 | -$764.00K derived: sum of 3 quarters · filed 2017-02-23 | -$17.39M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $22.00K 10-Q · filed 2016-05-09 | -$774.00K derived: sum of 2 quarters · filed 2017-02-23 | -$17.41M derived: sum of 3 quarters · filed 2017-02-23 | -$17.14M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$796.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$17.43M derived: sum of 2 quarters · filed 2017-02-23 | -$17.16M derived: sum of 3 quarters · filed 2017-02-23 | -$14.71M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$16.63M 10-Q · filed 2015-11-05 | -$16.36M derived: sum of 2 quarters · filed 2015-11-05 | -$13.92M 10-Q · filed 2015-11-05 | -$12.86M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-06-30 | $269.00K 10-Q · filed 2015-08-06 | $2.31M 10-Q · filed 2014-08-11 | $2.71M 10-Q · filed 2015-08-06 | $4.77M 10-Q · filed 2014-08-11 | $3.77M derived: sum of 3 quarters · filed 2016-03-01 | $4.78M derived: sum of 4 quarters · filed 2016-03-01 | ||
| 2014-03-31 | $2.44M 10-Q · filed 2015-05-07 | $2.47M 10-Q · filed 2014-05-12 | $3.50M derived: sum of 2 quarters · filed 2016-03-01 | $4.51M derived: sum of 3 quarters · filed 2016-03-01 | $5.75M derived: sum of 4 quarters · filed 2016-03-01 | |||
| 2013-12-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $2.07M derived: sum of 2 quarters · filed 2016-03-01 | $3.31M derived: sum of 3 quarters · filed 2016-03-01 | $2.86M 10-K · filed 2016-03-01 | $4.24M 10-K · filed 2014-03-17 | |||
| 2013-09-30 | $1.02M 10-Q · filed 2014-11-10 | $1.45M 10-Q · filed 2013-11-12 | $2.26M derived: sum of 2 quarters · filed 2014-11-10 | $1.80M 10-Q · filed 2014-11-10 | $3.06M 10-Q · filed 2013-11-12 | $2.97M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-06-30 | $1.24M 10-Q · filed 2014-08-11 | $1.61M 10-Q · filed 2014-08-11 | $1.95M derived: sum of 3 quarters · filed 2015-03-16 | $3.13M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | $373.00K 10-Q · filed 2014-05-12 | $713.00K derived: sum of 2 quarters · filed 2015-03-16 | $1.89M derived: sum of 3 quarters · filed 2015-03-16 | $2.52M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | $340.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $1.52M derived: sum of 2 quarters · filed 2015-03-16 | $2.15M derived: sum of 3 quarters · filed 2015-03-16 | $951.00K 10-K · filed 2015-03-16 | $1.78M 10-K · filed 2013-03-05 | |||
| 2012-09-30 | $1.18M 10-Q · filed 2013-11-12 | $1.81M derived: sum of 2 quarters · filed 2013-11-12 | $611.00K 10-Q · filed 2013-11-12 | $2.05M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-06-30 | $626.00K 10-Q · filed 2013-08-09 | -$569.00K 10-Q · filed 2013-08-09 | $869.00K derived: sum of 3 quarters · filed 2014-03-17 | $1.26M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-03-31 | -$1.20M 10-Q · filed 2013-05-10 | $243.00K derived: sum of 2 quarters · filed 2014-03-17 | $637.00K derived: sum of 3 quarters · filed 2014-03-17 | $1.03M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2011-12-31 | $1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $1.83M derived: sum of 2 quarters · filed 2014-03-17 | $2.23M derived: sum of 3 quarters · filed 2014-03-17 | $4.18M 10-K · filed 2014-03-17 | ||||
| 2011-09-30 | $394.00K 10-Q · filed 2011-11-14 | $788.00K derived: sum of 2 quarters · filed 2012-11-13 | $2.74M 10-Q · filed 2011-11-14 | $3.32M derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2011-06-30 | $394.00K 10-Q · filed 2012-11-13 | $1.33M 10-Q · filed 2011-08-12 | $2.74M 10-Q · filed 2012-11-13 | $2.35M 10-Q · filed 2011-08-12 | $2.92M derived: sum of 3 quarters · filed 2013-03-11 | $3.98M derived: sum of 4 quarters · filed 2013-03-11 | ||
| 2011-03-31 | $1.01M 10-Q · filed 2012-05-11 | $2.53M derived: sum of 2 quarters · filed 2013-03-11 | $3.58M derived: sum of 3 quarters · filed 2013-03-11 | $4.19M derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2010-12-31 | $1.51M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-03-11 | $2.57M derived: sum of 2 quarters · filed 2013-03-11 | $3.18M derived: sum of 3 quarters · filed 2013-03-11 | $3.90M 10-K/A · filed 2013-03-11 | ||||
| 2010-09-30 | $1.05M 10-Q · filed 2011-11-14 | $1.67M derived: sum of 2 quarters · filed 2011-11-14 | $2.38M 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | $610.00K 10-Q · filed 2011-08-12 | $1.33M 10-Q · filed 2011-08-12 | ||||||
| 2009-12-31 | $2.77M 10-K · filed 2012-02-24 |