MEDLEY LLC Income Tax Expense
MEDLEY LLC reported Income Tax Expense of -$796.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-03-31
- MEDLEY LLC income tax expense (benefit) for the quarter ending 2020-12-31 was -$404.00K, a 111.13% decline year-over-year.
- MEDLEY LLC income tax expense (benefit) for the quarter ending 2020-09-30 was -$51.00K.
- MEDLEY LLC income tax expense (benefit) for the quarter ending 2020-06-30 was -$341.00K.
- MEDLEY LLC income tax expense (benefit) for the quarter ending 2020-03-31 was $0.00.
- MEDLEY LLC income tax expense (benefit) for fiscal 2020 was -$796.00K, a 122.37% decline from fiscal 2019.
- MEDLEY LLC income tax expense (benefit) for fiscal 2019 was $3.56M.
- MEDLEY LLC income tax expense (benefit) for fiscal 2018 was -$300.00K, a 150.34% decline from fiscal 2017.
- MEDLEY LLC income tax expense (benefit) for fiscal 2017 was $596.00K, a 28.45% increase from fiscal 2016.
| 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 |
|---|---|---|---|---|
| 2020-12-31 | -$404.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$455.00K derived: sum of 2 quarters · filed 2021-03-31 | -$796.00K derived: sum of 3 quarters · filed 2021-03-31 | -$796.00K 10-K · filed 2021-03-31 |
| 2020-09-30 | -$51.00K 10-Q · filed 2020-11-16 | -$392.00K derived: sum of 2 quarters · filed 2020-11-16 | -$392.00K 10-Q · filed 2020-11-16 | $3.24M derived: sum of 4 quarters · filed 2021-03-31 |
| 2020-06-30 | -$341.00K 10-Q · filed 2020-08-14 | -$341.00K 10-Q · filed 2020-08-14 | $3.29M derived: sum of 3 quarters · filed 2021-03-31 | $3.26M derived: sum of 4 quarters · filed 2021-03-31 |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-15 | $3.63M derived: sum of 2 quarters · filed 2021-03-31 | $3.60M derived: sum of 3 quarters · filed 2021-03-31 | $3.57M derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-12-31 | $3.63M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $3.60M derived: sum of 2 quarters · filed 2021-03-31 | $3.57M derived: sum of 3 quarters · filed 2021-03-31 | $3.56M 10-K · filed 2021-03-31 |
| 2019-09-30 | -$28.00K 10-Q · filed 2020-11-16 | -$61.00K derived: sum of 2 quarters · filed 2020-11-16 | -$71.00K 10-Q · filed 2020-11-16 | -$460.00K derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-06-30 | -$33.00K 10-Q · filed 2020-08-14 | -$42.00K 10-Q · filed 2020-08-14 | -$432.00K derived: sum of 3 quarters · filed 2021-03-31 | -$240.00K derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-03-31 | -$9.00K 10-Q · filed 2020-05-15 | -$399.00K derived: sum of 2 quarters · filed 2021-03-31 | -$207.00K derived: sum of 3 quarters · filed 2021-03-31 | -$179.00K derived: sum of 4 quarters · filed 2021-03-31 |
| 2018-12-31 | -$390.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$198.00K derived: sum of 2 quarters · filed 2021-03-31 | -$170.00K derived: sum of 3 quarters · filed 2021-03-31 | -$300.00K 10-K · filed 2021-03-31 |
| 2018-09-30 | $192.00K 10-Q · filed 2019-11-14 | $220.00K derived: sum of 2 quarters · filed 2019-11-14 | $90.00K 10-Q · filed 2019-11-14 | $156.00K derived: sum of 4 quarters · filed 2020-03-30 |
| 2018-06-30 | $28.00K 10-Q · filed 2019-08-14 | -$102.00K 10-Q · filed 2019-08-14 | -$36.00K derived: sum of 3 quarters · filed 2020-03-30 | $227.00K derived: sum of 4 quarters · filed 2020-03-30 |
| 2018-03-31 | -$130.00K 10-Q · filed 2019-05-15 | -$64.00K derived: sum of 2 quarters · filed 2020-03-30 | $199.00K derived: sum of 3 quarters · filed 2020-03-30 | $339.00K derived: sum of 4 quarters · filed 2020-03-30 |
| 2017-12-31 | $66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $329.00K derived: sum of 2 quarters · filed 2020-03-30 | $469.00K derived: sum of 3 quarters · filed 2020-03-30 | $596.00K 10-K · filed 2020-03-30 |
| 2017-09-30 | $263.00K 10-Q · filed 2018-11-14 | $403.00K derived: sum of 2 quarters · filed 2018-11-14 | $530.00K 10-Q · filed 2017-11-14 | $773.00K derived: sum of 4 quarters · filed 2019-04-01 |
| 2017-06-30 | $140.00K 10-Q · filed 2018-08-09 | $268.00K 10-Q · filed 2018-08-09 | $510.00K derived: sum of 3 quarters · filed 2019-04-01 | $670.00K derived: sum of 4 quarters · filed 2019-04-01 |
| 2017-03-31 | $127.00K 10-Q · filed 2018-05-15 | $370.00K derived: sum of 2 quarters · filed 2019-04-01 | $530.00K derived: sum of 3 quarters · filed 2019-04-01 | $556.00K derived: sum of 4 quarters · filed 2019-04-01 |
| 2016-12-31 | $243.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $403.00K derived: sum of 2 quarters · filed 2019-04-01 | $429.00K derived: sum of 3 quarters · filed 2019-04-01 | $464.00K 10-K · filed 2019-04-01 |
| 2016-09-30 | $160.00K 10-Q · filed 2017-11-14 | $186.00K derived: sum of 2 quarters · filed 2017-11-14 | $221.00K 10-Q · filed 2017-11-14 | $110.00K derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-06-30 | $26.00K 10-Q · filed 2017-08-10 | $61.00K 10-Q · filed 2017-08-10 | -$50.00K derived: sum of 3 quarters · filed 2018-03-29 | -$112.00K derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-03-31 | $35.00K 10-Q · filed 2017-05-12 | -$76.00K derived: sum of 2 quarters · filed 2018-03-29 | -$138.00K derived: sum of 3 quarters · filed 2018-03-29 | $101.00K derived: sum of 4 quarters · filed 2018-03-29 |
| 2015-12-31 | -$111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$173.00K derived: sum of 2 quarters · filed 2018-03-29 | $66.00K derived: sum of 3 quarters · filed 2018-03-29 | $392.00K 10-K · filed 2018-03-29 |
| 2015-09-30 | -$62.00K 10-Q · filed 2016-11-14 | $177.00K derived: sum of 2 quarters · filed 2016-11-14 | $503.00K 10-Q · filed 2016-11-14 | |
| 2015-06-30 | $239.00K 10-Q · filed 2016-08-11 | $565.00K 10-Q · filed 2016-08-11 | ||
| 2014-12-31 | $1.85M 10-K · filed 2017-03-16 |