MAXYGEN INC Income Tax Expense
MAXYGEN INC reported Income Tax Expense of $880.00 thousand for the 3-month period ending 2012-12-31, per its 10-K filed 2013-03-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-08-07
- MAXYGEN INC income tax expense (benefit) for the quarter ending 2012-12-31 was $880.00K.
- MAXYGEN INC income tax expense (benefit) for the quarter ending 2012-09-30 was $36.00K.
- MAXYGEN INC income tax expense (benefit) for the quarter ending 2012-06-30 was $70.00K.
- MAXYGEN INC income tax expense (benefit) for the quarter ending 2011-12-31 was -$1.15M, a 222.95% decline year-over-year.
- MAXYGEN INC income tax expense (benefit) for fiscal 2012 was $986.00K.
- MAXYGEN INC income tax expense (benefit) for fiscal 2011 was -$4.25M.
- MAXYGEN INC income tax expense (benefit) for fiscal 2010 was -$2.24M.
- MAXYGEN INC income tax expense (benefit) for fiscal 2009 was -$588.00K.
| 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 |
|---|---|---|---|---|
| 2012-12-31 | $880.00K 10-K · filed 2013-03-12 | $916.00K derived: sum of 2 quarters · filed 2013-03-12 | $986.00K derived: sum of 3 quarters · filed 2013-08-07 | $986.00K 10-K · filed 2013-03-12 |
| 2012-09-30 | $36.00K 10-K · filed 2013-03-12 | $106.00K derived: sum of 2 quarters · filed 2013-08-07 | $106.00K 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $70.00K 10-Q · filed 2013-08-07 | $70.00K 10-Q · filed 2013-08-07 | ||
| 2011-12-31 | -$1.15M 10-K · filed 2013-03-12 | -$1.88M derived: sum of 2 quarters · filed 2013-03-12 | -$2.52M derived: sum of 3 quarters · filed 2013-03-12 | -$4.25M 10-K · filed 2013-03-12 |
| 2011-09-30 | -$727.00K 10-K · filed 2013-03-12 | -$1.36M derived: sum of 2 quarters · filed 2013-03-12 | -$3.10M 10-Q · filed 2012-11-06 | -$2.16M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-06-30 | -$638.00K 10-K · filed 2013-03-12 | -$2.37M 10-Q · filed 2012-08-07 | -$1.44M derived: sum of 3 quarters · filed 2013-03-12 | -$4.32M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-03-31 | -$1.74M 10-K · filed 2013-03-12 | -$799.00K derived: sum of 2 quarters · filed 2013-03-12 | -$3.68M derived: sum of 3 quarters · filed 2013-03-12 | -$3.97M derived: sum of 4 quarters · filed 2013-03-12 |
| 2010-12-31 | $937.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | -$1.94M derived: sum of 2 quarters · filed 2013-03-12 | -$2.24M derived: sum of 3 quarters · filed 2013-03-12 | -$2.24M 10-K · filed 2013-03-12 |
| 2010-09-30 | -$2.88M 10-Q · filed 2011-11-07 | -$3.17M derived: sum of 2 quarters · filed 2011-11-07 | -$3.17M 10-Q · filed 2011-11-07 | |
| 2010-06-30 | -$297.00K 10-Q · filed 2011-08-08 | -$297.00K 10-Q · filed 2011-08-08 | ||
| 2009-12-31 | -$588.00K 10-K · filed 2012-03-08 |