LONE PINE RESOURCES INC. Income Tax Expense
LONE PINE RESOURCES INC. reported Income Tax Expense of -CAD 74.00 thousand for the 9-month period ending 2013-09-30, per its 10-Q filed 2013-11-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-11-08
- LONE PINE RESOURCES INC. income tax expense (benefit) for the quarter ending 2013-09-30 was 0.00 CAD.
- LONE PINE RESOURCES INC. income tax expense (benefit) for the quarter ending 2013-06-30 was 0.00 CAD.
- LONE PINE RESOURCES INC. income tax expense (benefit) for the quarter ending 2013-03-31 was -74.00K CAD.
- LONE PINE RESOURCES INC. income tax expense (benefit) for the quarter ending 2012-12-31 was -20.00K CAD.
- LONE PINE RESOURCES INC. income tax expense (benefit) for fiscal 2012 was -74.95M CAD, a 522.88% decline from fiscal 2011.
- LONE PINE RESOURCES INC. income tax expense (benefit) for fiscal 2011 was 17.72M CAD, a 124.04% increase from fiscal 2010.
- LONE PINE RESOURCES INC. income tax expense (benefit) for fiscal 2010 was 7.91M CAD.
- LONE PINE RESOURCES INC. income tax expense (benefit) for fiscal 2009 was -63.07M CAD.
CAD
| 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 |
|---|---|---|---|---|
| 2013-09-30 | 0.00 CAD derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | 0.00 CAD derived: sum of 2 quarters · filed 2013-11-08 | -74.00K CAD 10-Q · filed 2013-11-08 | -94.00K CAD derived: sum of 4 quarters · filed 2013-11-08 |
| 2013-06-30 | 0.00 CAD derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -74.00K CAD 10-Q · filed 2013-08-08 | -94.00K CAD derived: sum of 3 quarters · filed 2013-08-08 | -40.02M CAD derived: sum of 4 quarters · filed 2013-11-08 |
| 2013-03-31 | -74.00K CAD 10-Q · filed 2013-05-09 | -94.00K CAD derived: sum of 2 quarters · filed 2013-05-09 | -40.02M CAD derived: sum of 3 quarters · filed 2013-11-08 | -72.97M CAD derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-12-31 | -20.00K CAD derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -39.94M CAD derived: sum of 2 quarters · filed 2013-11-08 | -72.89M CAD derived: sum of 3 quarters · filed 2013-11-08 | -74.95M CAD 10-K · filed 2013-03-14 |
| 2012-09-30 | -39.92M CAD 10-Q · filed 2013-11-08 | -72.88M CAD derived: sum of 2 quarters · filed 2013-11-08 | -74.93M CAD 10-Q · filed 2013-11-08 | -76.33M CAD derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | -32.95M CAD 10-Q · filed 2013-08-08 | -35.01M CAD 10-Q · filed 2013-08-08 | -36.41M CAD derived: sum of 3 quarters · filed 2013-08-08 | -26.67M CAD derived: sum of 4 quarters · filed 2013-08-08 |
| 2012-03-31 | -2.06M CAD 10-Q · filed 2013-05-09 | -3.45M CAD derived: sum of 2 quarters · filed 2013-05-09 | 6.28M CAD derived: sum of 3 quarters · filed 2013-05-09 | 13.74M CAD derived: sum of 4 quarters · filed 2013-05-09 |
| 2011-12-31 | -1.40M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | 8.34M CAD derived: sum of 2 quarters · filed 2013-03-14 | 15.80M CAD derived: sum of 3 quarters · filed 2013-03-14 | 17.72M CAD 10-K · filed 2013-03-14 |
| 2011-09-30 | 9.74M CAD 10-Q · filed 2012-11-13 | 17.19M CAD derived: sum of 2 quarters · filed 2012-11-13 | 19.12M CAD 10-Q · filed 2012-11-13 | |
| 2011-06-30 | 7.46M CAD 10-Q · filed 2012-08-14 | 9.38M CAD 10-Q · filed 2012-08-14 | ||
| 2011-03-31 | 1.93M CAD 10-Q · filed 2012-05-15 | |||
| 2010-12-31 | 7.91M CAD 10-K · filed 2013-03-14 | |||
| 2009-12-31 | -63.07M CAD 10-K · filed 2012-03-23 |
USD
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2011-09-30 | $9.37M 10-Q · filed 2011-11-08 | $17.09M derived: sum of 2 quarters · filed 2011-11-08 | $19.08M 10-Q · filed 2011-11-08 |
| 2011-06-30 | $7.72M 10-Q · filed 2011-08-09 | $9.71M 10-Q · filed 2011-08-09 | |
| 2010-09-30 | $2.04M 10-Q · filed 2011-11-08 | $6.40M 10-Q · filed 2011-11-08 |