MAM SOFTWARE GROUP, INC. Income Tax Expense
MAM SOFTWARE GROUP, INC. reported Income Tax Expense of $862.00 thousand for the 12-month period ending 2019-06-30, per its 10-K/A filed 2019-09-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2019-09-30
- MAM SOFTWARE GROUP, INC. income tax expense (benefit) for the quarter ending 2019-06-30 was $229.00K, a 11.92% decline year-over-year.
- MAM SOFTWARE GROUP, INC. income tax expense (benefit) for the quarter ending 2019-03-31 was $220.00K.
- MAM SOFTWARE GROUP, INC. income tax expense (benefit) for the quarter ending 2018-12-31 was $110.00K, a 86.13% decline year-over-year.
- MAM SOFTWARE GROUP, INC. income tax expense (benefit) for the quarter ending 2018-09-30 was $303.00K, a 1.94% decline year-over-year.
- MAM SOFTWARE GROUP, INC. income tax expense (benefit) for fiscal 2019 was $862.00K, a 32.29% decline from fiscal 2018.
- MAM SOFTWARE GROUP, INC. income tax expense (benefit) for fiscal 2018 was $1.27M.
- MAM SOFTWARE GROUP, INC. income tax expense (benefit) for fiscal 2017 was -$920.00K, a 586.77% decline from fiscal 2016.
- MAM SOFTWARE GROUP, INC. income tax expense (benefit) for fiscal 2016 was $189.00K, a 77.01% decline from fiscal 2015.
| 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 |
|---|---|---|---|---|
| 2019-06-30 | $229.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-09-30 | $449.00K derived: sum of 2 quarters · filed 2019-09-30 | $559.00K derived: sum of 3 quarters · filed 2019-09-30 | $862.00K 10-K/A · filed 2019-09-30 |
| 2019-03-31 | $220.00K 10-Q · filed 2019-05-09 | $330.00K derived: sum of 2 quarters · filed 2019-05-09 | $633.00K 10-Q · filed 2019-05-09 | $893.00K derived: sum of 4 quarters · filed 2019-09-30 |
| 2018-12-31 | $110.00K 10-Q · filed 2019-02-11 | $413.00K 10-Q · filed 2019-02-11 | $673.00K derived: sum of 3 quarters · filed 2019-09-30 | $584.00K derived: sum of 4 quarters · filed 2019-09-30 |
| 2018-09-30 | $303.00K 10-Q · filed 2018-11-13 | $563.00K derived: sum of 2 quarters · filed 2019-09-30 | $474.00K derived: sum of 3 quarters · filed 2019-09-30 | $1.27M derived: sum of 4 quarters · filed 2019-09-30 |
| 2018-06-30 | $260.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-09-30 | $171.00K derived: sum of 2 quarters · filed 2019-09-30 | $964.00K derived: sum of 3 quarters · filed 2019-09-30 | $1.27M 10-K/A · filed 2019-09-30 |
| 2018-03-31 | -$89.00K 10-Q · filed 2019-05-09 | $704.00K derived: sum of 2 quarters · filed 2019-05-09 | $1.01M 10-Q · filed 2019-05-09 | $45.00K derived: sum of 4 quarters · filed 2019-05-09 |
| 2017-12-31 | $793.00K 10-Q · filed 2019-02-11 | $1.10M 10-Q · filed 2019-02-11 | $134.00K derived: sum of 3 quarters · filed 2019-02-11 | $118.00K derived: sum of 4 quarters · filed 2019-02-11 |
| 2017-09-30 | $309.00K 10-Q · filed 2018-11-13 | -$659.00K derived: sum of 2 quarters · filed 2018-11-13 | -$675.00K derived: sum of 3 quarters · filed 2018-11-13 | -$645.00K derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-06-30 | -$968.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-14 | -$984.00K derived: sum of 2 quarters · filed 2018-09-14 | -$954.00K derived: sum of 3 quarters · filed 2018-09-14 | -$920.00K 10-K · filed 2018-09-14 |
| 2017-03-31 | -$16.00K 10-Q · filed 2018-05-10 | $14.00K derived: sum of 2 quarters · filed 2018-05-10 | $48.00K 10-Q · filed 2018-05-10 | -$295.00K derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | $30.00K 10-Q · filed 2018-02-08 | $64.00K 10-Q · filed 2018-02-08 | -$279.00K derived: sum of 3 quarters · filed 2018-02-08 | -$124.00K derived: sum of 4 quarters · filed 2018-02-08 |
| 2016-09-30 | $34.00K 10-Q · filed 2017-11-14 | -$309.00K derived: sum of 2 quarters · filed 2017-11-14 | -$154.00K derived: sum of 3 quarters · filed 2017-11-14 | $39.00K derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | -$343.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-28 | -$188.00K derived: sum of 2 quarters · filed 2017-09-28 | $5.00K derived: sum of 3 quarters · filed 2017-09-28 | $189.00K 10-K · filed 2017-09-28 |
| 2016-03-31 | $155.00K 10-Q · filed 2017-05-15 | $348.00K derived: sum of 2 quarters · filed 2017-05-15 | $532.00K 10-Q · filed 2017-05-15 | $712.00K derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | $193.00K 10-Q · filed 2017-02-14 | $377.00K 10-Q · filed 2017-02-14 | $557.00K derived: sum of 3 quarters · filed 2017-02-14 | $798.00K derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-09-30 | $184.00K 10-Q · filed 2016-11-14 | $364.00K derived: sum of 2 quarters · filed 2016-11-14 | $605.00K derived: sum of 3 quarters · filed 2016-11-14 | $807.00K derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | $180.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-26 | $421.00K derived: sum of 2 quarters · filed 2016-09-26 | $623.00K derived: sum of 3 quarters · filed 2016-09-26 | $822.00K 10-K · filed 2016-09-26 |
| 2015-03-31 | $241.00K 10-Q · filed 2016-05-16 | $443.00K derived: sum of 2 quarters · filed 2016-05-16 | $642.00K 10-Q · filed 2016-05-16 | $905.00K derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-12-31 | $202.00K 10-Q · filed 2016-02-16 | $401.00K 10-Q · filed 2016-02-16 | $664.00K derived: sum of 3 quarters · filed 2016-02-16 | $857.00K derived: sum of 4 quarters · filed 2016-02-16 |
| 2014-09-30 | $199.00K 10-Q · filed 2015-11-12 | $462.00K derived: sum of 2 quarters · filed 2015-11-12 | $655.00K derived: sum of 3 quarters · filed 2015-11-12 | $805.00K derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-06-30 | $263.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-24 | $456.00K derived: sum of 2 quarters · filed 2015-09-24 | $606.00K derived: sum of 3 quarters · filed 2015-09-24 | $744.00K 10-K · filed 2015-09-24 |
| 2014-03-31 | $193.00K 10-Q · filed 2015-05-06 | $343.00K derived: sum of 2 quarters · filed 2015-05-06 | $481.00K 10-Q · filed 2015-05-06 | $650.00K derived: sum of 4 quarters · filed 2015-05-06 |
| 2013-12-31 | $150.00K 10-Q · filed 2015-02-11 | $288.00K 10-Q · filed 2015-02-11 | $457.00K derived: sum of 3 quarters · filed 2015-02-11 | $700.00K derived: sum of 4 quarters · filed 2015-02-11 |
| 2013-09-30 | $138.00K 10-Q · filed 2014-11-12 | $307.00K derived: sum of 2 quarters · filed 2014-11-12 | $550.00K derived: sum of 3 quarters · filed 2014-11-12 | $732.00K derived: sum of 4 quarters · filed 2014-11-12 |
| 2013-06-30 | $169.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-23 | $412.00K derived: sum of 2 quarters · filed 2014-09-23 | $594.00K derived: sum of 3 quarters · filed 2014-09-23 | $723.00K 10-K · filed 2014-09-23 |
| 2013-03-31 | $243.00K 10-Q · filed 2014-05-07 | $425.00K derived: sum of 2 quarters · filed 2014-05-07 | $554.00K 10-Q · filed 2014-05-07 | $746.00K derived: sum of 4 quarters · filed 2014-05-07 |
| 2012-12-31 | $182.00K 10-Q · filed 2014-01-29 | $311.00K 10-Q · filed 2014-01-29 | $503.00K derived: sum of 3 quarters · filed 2014-01-29 | $749.00K derived: sum of 4 quarters · filed 2014-01-29 |
| 2012-09-30 | $129.00K 10-Q · filed 2013-10-31 | $321.00K derived: sum of 2 quarters · filed 2013-10-31 | $567.00K derived: sum of 3 quarters · filed 2013-10-31 | $839.00K derived: sum of 4 quarters · filed 2013-10-31 |
| 2012-06-30 | $192.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-25 | $438.00K derived: sum of 2 quarters · filed 2013-09-25 | $710.00K derived: sum of 3 quarters · filed 2013-09-25 | $950.00K 10-K · filed 2013-09-25 |
| 2012-03-31 | $246.00K 10-Q · filed 2013-05-07 | $518.00K derived: sum of 2 quarters · filed 2013-05-07 | $758.00K 10-Q · filed 2013-05-07 | $1.02M derived: sum of 4 quarters · filed 2013-05-07 |
| 2011-12-31 | $272.00K 10-Q/A · filed 2013-02-01 | $512.00K 10-Q/A · filed 2013-02-01 | $770.00K derived: sum of 3 quarters · filed 2013-02-01 | $887.00K derived: sum of 4 quarters · filed 2013-02-01 |
| 2011-09-30 | $240.00K 10-Q · filed 2012-11-06 | $498.00K derived: sum of 2 quarters · filed 2012-11-06 | $615.00K derived: sum of 3 quarters · filed 2012-11-06 | $845.00K derived: sum of 4 quarters · filed 2012-11-06 |
| 2011-06-30 | $258.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-09-14 | $375.00K derived: sum of 2 quarters · filed 2012-09-14 | $605.00K derived: sum of 3 quarters · filed 2012-09-14 | $905.00K 10-K/A · filed 2012-09-14 |
| 2011-03-31 | $117.00K 10-Q · filed 2012-04-24 | $347.00K derived: sum of 2 quarters · filed 2012-04-24 | $647.00K 10-Q · filed 2012-04-24 | |
| 2010-12-31 | $230.00K 10-Q · filed 2012-02-06 | $530.00K 10-Q · filed 2012-02-06 | ||
| 2010-09-30 | $300.00K 10-Q/A · filed 2011-11-14 |