MGC DIAGNOSTICS Corp Income Tax Expense
MGC DIAGNOSTICS Corp reported Income Tax Expense of $645.00 thousand for the 3-month period ending 2017-07-31, per its 10-Q filed 2017-09-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-09-14
- MGC DIAGNOSTICS Corp income tax expense (benefit) for the quarter ending 2017-07-31 was $645.00K, a 136.26% increase year-over-year.
- MGC DIAGNOSTICS Corp income tax expense (benefit) for the quarter ending 2017-04-30 was $187.00K, a 49.60% increase year-over-year.
- MGC DIAGNOSTICS Corp income tax expense (benefit) for the quarter ending 2017-01-31 was $1.00K, a 98.39% decline year-over-year.
- MGC DIAGNOSTICS Corp income tax expense (benefit) for the quarter ending 2016-10-31 was $463.00K.
- MGC DIAGNOSTICS Corp income tax expense (benefit) for fiscal 2016 was $923.00K.
- MGC DIAGNOSTICS Corp income tax expense (benefit) for fiscal 2015 was -$3.55M.
- MGC DIAGNOSTICS Corp income tax expense (benefit) for fiscal 2014 was -$176.00K, a 351.43% decline from fiscal 2013.
- MGC DIAGNOSTICS Corp income tax expense (benefit) for fiscal 2013 was $70.00K, a 180.00% increase from fiscal 2012.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2017-07-31 | $645.00K 10-Q · filed 2017-09-14 | $832.00K derived: sum of 2 quarters · filed 2017-09-14 | $833.00K 10-Q · filed 2017-09-14 | $1.30M derived: sum of 4 quarters · filed 2017-09-14 | |
| 2017-04-30 | $187.00K 10-Q · filed 2017-06-13 | $188.00K 10-Q · filed 2017-06-13 | $651.00K derived: sum of 3 quarters · filed 2017-06-13 | $924.00K derived: sum of 4 quarters · filed 2017-09-14 | |
| 2017-01-31 | $1.00K 10-Q · filed 2017-03-15 | $464.00K derived: sum of 2 quarters · filed 2017-03-15 | $737.00K derived: sum of 3 quarters · filed 2017-09-14 | $862.00K derived: sum of 4 quarters · filed 2017-09-14 | |
| 2016-10-31 | $463.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-30 | $736.00K derived: sum of 2 quarters · filed 2017-09-14 | $861.00K derived: sum of 3 quarters · filed 2017-09-14 | $923.00K 10-K · filed 2017-01-30 | |
| 2016-07-31 | $273.00K 10-Q · filed 2017-09-14 | $398.00K derived: sum of 2 quarters · filed 2017-09-14 | $460.00K 10-Q · filed 2017-09-14 | $310.00K derived: sum of 4 quarters · filed 2017-09-14 | |
| 2016-04-30 | $125.00K 10-Q · filed 2017-06-13 | $187.00K 10-Q · filed 2017-06-13 | $37.00K derived: sum of 3 quarters · filed 2017-06-13 | -$3.08M derived: sum of 4 quarters · filed 2017-06-13 | |
| 2016-01-31 | $62.00K 10-Q · filed 2017-03-15 | -$88.00K derived: sum of 2 quarters · filed 2017-03-15 | -$3.20M derived: sum of 3 quarters · filed 2017-03-15 | -$3.35M derived: sum of 4 quarters · filed 2017-03-15 | |
| 2015-10-31 | -$150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-30 | -$3.27M derived: sum of 2 quarters · filed 2017-01-30 | -$3.41M derived: sum of 3 quarters · filed 2017-01-30 | -$3.55M 10-K · filed 2017-01-30 | |
| 2015-07-31 | -$3.12M 10-Q · filed 2016-09-14 | -$3.26M derived: sum of 2 quarters · filed 2016-09-14 | -$3.40M 10-Q · filed 2016-09-14 | -$3.62M derived: sum of 4 quarters · filed 2016-09-14 | |
| 2015-04-30 | -$143.00K 10-Q · filed 2016-06-14 | -$284.00K 10-Q · filed 2016-06-14 | -$506.00K derived: sum of 3 quarters · filed 2016-06-14 | -$496.00K derived: sum of 4 quarters · filed 2016-06-14 | |
| 2015-01-31 | -$141.00K 10-Q · filed 2016-03-15 | -$363.00K derived: sum of 2 quarters · filed 2016-03-15 | -$353.00K derived: sum of 3 quarters · filed 2016-03-15 | -$334.00K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-10-31 | -$222.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-29 | -$212.00K derived: sum of 2 quarters · filed 2016-01-29 | -$193.00K derived: sum of 3 quarters · filed 2016-01-29 | -$176.00K 10-K · filed 2016-01-29 | -$191.00K 10-K · filed 2015-01-29 |
| 2014-07-31 | $10.00K 10-Q · filed 2015-09-14 | $29.00K derived: sum of 2 quarters · filed 2015-09-14 | $46.00K 10-Q · filed 2015-09-14 | $85.00K derived: sum of 4 quarters · filed 2015-09-14 | |
| 2014-04-30 | $19.00K 10-Q · filed 2015-06-15 | $36.00K 10-Q · filed 2015-06-15 | $75.00K derived: sum of 3 quarters · filed 2015-06-15 | $92.00K derived: sum of 4 quarters · filed 2015-06-15 | |
| 2014-01-31 | $17.00K 10-Q · filed 2015-03-17 | $56.00K derived: sum of 2 quarters · filed 2015-03-17 | $73.00K derived: sum of 3 quarters · filed 2015-03-17 | $80.00K derived: sum of 4 quarters · filed 2015-03-17 | |
| 2013-10-31 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | $56.00K derived: sum of 2 quarters · filed 2015-01-29 | $63.00K derived: sum of 3 quarters · filed 2015-01-29 | $70.00K 10-K · filed 2015-01-29 | |
| 2013-07-31 | $17.00K 10-Q · filed 2014-09-12 | $24.00K derived: sum of 2 quarters · filed 2014-09-12 | $31.00K 10-Q · filed 2014-09-12 | $35.00K derived: sum of 4 quarters · filed 2014-09-12 | |
| 2013-04-30 | $7.00K 10-Q · filed 2014-06-13 | $14.00K 10-Q · filed 2014-06-13 | $18.00K derived: sum of 3 quarters · filed 2014-06-13 | $25.00K derived: sum of 4 quarters · filed 2014-06-13 | |
| 2013-01-31 | $7.00K 10-Q · filed 2014-03-13 | $11.00K derived: sum of 2 quarters · filed 2014-03-13 | $18.00K derived: sum of 3 quarters · filed 2014-03-13 | $25.00K derived: sum of 4 quarters · filed 2014-03-13 | |
| 2012-10-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-28 | $11.00K derived: sum of 2 quarters · filed 2014-01-28 | $18.00K derived: sum of 3 quarters · filed 2014-01-28 | $25.00K 10-K · filed 2014-01-28 | |
| 2012-07-31 | $7.00K 10-Q · filed 2013-09-13 | $14.00K derived: sum of 2 quarters · filed 2013-09-13 | $21.00K 10-Q · filed 2013-09-13 | $31.00K derived: sum of 4 quarters · filed 2013-09-13 | |
| 2012-04-30 | $7.00K 10-Q · filed 2013-06-13 | $14.00K 10-Q · filed 2013-06-13 | $24.00K derived: sum of 3 quarters · filed 2013-06-13 | $34.00K derived: sum of 4 quarters · filed 2013-06-13 | |
| 2012-01-31 | $7.00K 10-Q · filed 2013-03-13 | $17.00K derived: sum of 2 quarters · filed 2013-03-13 | $27.00K derived: sum of 3 quarters · filed 2013-03-13 | $37.00K derived: sum of 4 quarters · filed 2013-03-13 | |
| 2011-10-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-29 | $20.00K derived: sum of 2 quarters · filed 2013-01-29 | $30.00K derived: sum of 3 quarters · filed 2013-01-29 | $40.00K 10-K · filed 2013-01-29 | |
| 2011-07-31 | $10.00K 10-Q · filed 2012-09-14 | $20.00K derived: sum of 2 quarters · filed 2012-09-14 | $30.00K 10-Q · filed 2012-09-14 | $47.00K derived: sum of 4 quarters · filed 2012-09-14 | |
| 2011-04-30 | $10.00K 10-Q · filed 2012-06-14 | $20.00K 10-Q · filed 2012-06-14 | $37.00K derived: sum of 3 quarters · filed 2012-06-14 | $45.00K derived: sum of 4 quarters · filed 2012-06-14 | |
| 2011-01-31 | $10.00K 10-Q · filed 2012-03-09 | $27.00K derived: sum of 2 quarters · filed 2012-03-09 | $35.00K derived: sum of 3 quarters · filed 2012-03-09 | ||
| 2010-10-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-01-27 | $25.00K derived: sum of 2 quarters · filed 2012-01-27 | $41.00K 10-K · filed 2012-01-27 | ||
| 2010-07-31 | $8.00K 10-Q · filed 2011-09-14 | $24.00K 10-Q · filed 2011-09-14 |