LIGAND PHARMACEUTICALS INCORPORATED Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)
LIGAND PHARMACEUTICALS INCORPORATED (LGNZZ) reported Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) of $66.00 thousand for the 3-month period ending 2013-03-31, per its 10-Q filed 2013-05-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitContinuingOperations · last filed 2013-05-08
- LIGAND PHARMACEUTICALS INCORPORATED income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2013-03-31 was $66.00K.
- LIGAND PHARMACEUTICALS INCORPORATED income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-12-31 was -$1.64M, a 650.84% decline year-over-year.
- LIGAND PHARMACEUTICALS INCORPORATED income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-09-30 was $142.00K, a 545.45% increase year-over-year.
- LIGAND PHARMACEUTICALS INCORPORATED income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-06-30 was $338.00K, a 139.72% increase year-over-year.
- LIGAND PHARMACEUTICALS INCORPORATED income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2012 was -$1.19M.
- LIGAND PHARMACEUTICALS INCORPORATED income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2011 was -$13.27M.
- LIGAND PHARMACEUTICALS INCORPORATED income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2010 was -$2.62M.
| Period end | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 3 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 3 month as first filed | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 6 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 6 month as first filed | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 9 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month |
|---|---|---|---|---|---|---|
| 2013-03-31 | $66.00K 10-Q · filed 2013-05-08 | -$1.57M derived: sum of 2 quarters · filed 2013-05-08 | -$1.43M derived: sum of 3 quarters · filed 2013-05-08 | -$1.09M derived: sum of 4 quarters · filed 2013-05-08 | ||
| 2012-12-31 | -$1.64M 10-K · filed 2013-03-14 | -$1.49M derived: sum of 2 quarters · filed 2013-03-14 | -$1.16M derived: sum of 3 quarters · filed 2013-03-14 | -$1.19M 10-K · filed 2013-03-14 | ||
| 2012-09-30 | $142.00K 10-K · filed 2013-03-14 | $480.00K derived: sum of 2 quarters · filed 2013-03-14 | $445.00K 10-Q · filed 2012-11-14 | $742.00K derived: sum of 4 quarters · filed 2013-05-08 | ||
| 2012-06-30 | $338.00K 10-K · filed 2013-03-14 | $303.00K 10-Q/A · filed 2012-11-14 | $600.00K derived: sum of 3 quarters · filed 2013-05-08 | $622.00K derived: sum of 4 quarters · filed 2013-05-08 | ||
| 2012-03-31 | -$35.00K 10-Q · filed 2013-05-08 | $262.00K derived: sum of 2 quarters · filed 2013-05-08 | $284.00K derived: sum of 3 quarters · filed 2013-05-08 | $425.00K derived: sum of 4 quarters · filed 2013-05-08 | ||
| 2011-12-31 | $297.00K 10-K · filed 2013-03-14 | $319.00K derived: sum of 2 quarters · filed 2013-03-14 | $460.00K derived: sum of 3 quarters · filed 2013-03-14 | -$13.27M 10-K · filed 2013-03-14 | ||
| 2011-09-30 | $22.00K 10-K · filed 2013-03-14 | $163.00K derived: sum of 2 quarters · filed 2013-03-14 | -$13.57M 10-Q · filed 2012-11-14 | |||
| 2011-06-30 | $141.00K 10-K · filed 2013-03-14 | -$13.59M 10-Q/A · filed 2012-11-14 | -$13.44M 10-Q · filed 2012-08-08 | |||
| 2011-03-31 | -$13.73M 10-K · filed 2013-03-14 | -$13.59M 10-Q · filed 2012-05-04 | ||||
| 2010-12-31 | -$2.62M 10-K · filed 2013-03-14 |