MISONIX, INC. Income Tax Expense
MISONIX, INC. reported Income Tax Expense of $132.07 thousand for the 3-month period ending 2021-06-30, per its 10-K filed 2021-09-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-09-02
- MISONIX, INC. income tax expense (benefit) for the quarter ending 2021-06-30 was $132.07K, a 218.84% increase year-over-year.
- MISONIX, INC. income tax expense (benefit) for the quarter ending 2020-06-30 was $41.42K.
- MISONIX, INC. income tax expense (benefit) for the quarter ending 2020-03-31 was -$455.00K.
- MISONIX, INC. income tax expense (benefit) for the quarter ending 2019-12-31 was $0.00.
- MISONIX, INC. income tax expense (benefit) for fiscal 2021 was $132.07K.
- MISONIX, INC. income tax expense (benefit) for fiscal 2020 was -$4.50M, a 15858.50% decline from fiscal 2019.
- MISONIX, INC. income tax expense (benefit) for fiscal 2019 was $28.55K, a 99.47% decline from fiscal 2018.
- MISONIX, INC. income tax expense (benefit) for fiscal 2018 was $5.42M.
| Period end | Income Tax Expense (Benefit) 0 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2021-06-30 | $132.07K 10-K · filed 2021-09-02 | $132.07K 10-K · filed 2021-09-02 | ||||
| 2020-06-30 | $41.42K 10-K · filed 2021-09-02 | -$413.58K derived: sum of 2 quarters · filed 2021-09-02 | -$413.58K derived: sum of 3 quarters · filed 2021-09-02 | -$4.50M 10-K · filed 2021-09-02 | ||
| 2020-03-31 | -$455.00K 10-K · filed 2021-09-02 | -$455.00K derived: sum of 2 quarters · filed 2021-09-02 | -$4.54M 10-Q · filed 2021-05-06 | -$4.57M derived: sum of 4 quarters · filed 2021-09-02 | ||
| 2019-12-31 | $0.00 derived: 10-Q 6 month − 10-K 3 month · filed 2021-02-04 | -$4.08M 10-Q · filed 2021-02-04 | -$4.11M derived: sum of 3 quarters · filed 2021-09-02 | |||
| 2019-09-30 | -$4.08M 10-K · filed 2021-09-02 | -$4.11M derived: sum of 2 quarters · filed 2021-09-02 | ||||
| 2019-06-30 | -$28.55K 10-K · filed 2020-09-03 | $28.55K 10-K · filed 2019-09-05 | $28.55K 10-K · filed 2020-09-03 | |||
| 2018-06-30 | $173.22K 10-K · filed 2019-09-05 | $173.22K derived: sum of 2 quarters · filed 2019-09-05 | $5.70M derived: sum of 3 quarters · filed 2019-09-05 | $5.42M 10-K · filed 2019-09-05 | ||
| 2018-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-08 | $5.52M derived: sum of 2 quarters · filed 2019-09-05 | $5.24M 10-Q · filed 2019-05-08 | $4.50M derived: sum of 4 quarters · filed 2019-09-05 | ||
| 2017-12-31 | $5.52M 10-K · filed 2019-09-05 | $5.24M 10-Q · filed 2019-02-06 | $4.50M derived: sum of 3 quarters · filed 2019-09-05 | $4.28M derived: sum of 4 quarters · filed 2019-09-05 | ||
| 2017-12-22 | $5.52M 10-K · filed 2018-09-13 | |||||
| 2017-09-30 | -$281.00K 10-K · filed 2019-09-05 | -$1.03M derived: sum of 2 quarters · filed 2019-09-05 | -$1.25M derived: sum of 3 quarters · filed 2019-09-05 | -$1.28M derived: sum of 4 quarters · filed 2019-09-05 | ||
| 2017-06-30 | -$747.81K 10-K · filed 2018-09-13 | -$966.81K derived: sum of 2 quarters · filed 2018-09-13 | -$996.81K derived: sum of 3 quarters · filed 2018-09-13 | -$1.02M 10-K · filed 2018-09-13 | ||
| 2017-03-31 | -$219.00K 10-K · filed 2018-09-13 | -$249.00K derived: sum of 2 quarters · filed 2018-09-13 | -$275.00K 10-Q · filed 2018-05-07 | -$526.35K derived: sum of 4 quarters · filed 2018-09-13 | ||
| 2016-12-31 | -$30.00K 10-K · filed 2018-09-13 | -$56.00K 10-Q · filed 2018-02-06 | -$307.35K derived: sum of 3 quarters · filed 2018-09-13 | -$322.35K derived: sum of 4 quarters · filed 2018-09-13 | ||
| 2016-09-30 | -$26.00K 10-K · filed 2018-09-13 | -$277.35K derived: sum of 2 quarters · filed 2018-09-13 | -$292.35K derived: sum of 3 quarters · filed 2018-09-13 | -$431.35K derived: sum of 4 quarters · filed 2018-09-13 | ||
| 2016-06-30 | -$251.35K 10-K · filed 2017-08-24 | -$266.35K derived: sum of 2 quarters · filed 2017-08-24 | -$405.35K derived: sum of 3 quarters · filed 2017-08-24 | -$573.35K 10-K · filed 2018-09-13 | ||
| 2016-03-31 | -$15.00K 10-K · filed 2017-08-24 | -$154.00K derived: sum of 2 quarters · filed 2017-08-24 | -$322.00K 10-Q · filed 2017-05-02 | -$3.16M derived: sum of 4 quarters · filed 2017-08-24 | ||
| 2015-12-31 | -$139.00K 10-K · filed 2017-08-24 | -$307.00K 10-Q · filed 2017-03-13 | -$3.15M derived: sum of 3 quarters · filed 2017-08-24 | -$3.14M derived: sum of 4 quarters · filed 2017-08-24 | ||
| 2015-09-30 | -$168.00K 10-K · filed 2017-08-24 | -$3.01M derived: sum of 2 quarters · filed 2017-08-24 | -$3.00M derived: sum of 3 quarters · filed 2017-08-24 | -$2.97M derived: sum of 4 quarters · filed 2017-08-24 | ||
| 2015-06-30 | -$2.84M 10-K · filed 2017-02-09 | -$2.83M derived: sum of 2 quarters · filed 2017-02-09 | -$2.80M derived: sum of 3 quarters · filed 2017-02-09 | -$2.78M 10-K · filed 2017-08-24 | ||
| 2015-03-31 | $8.41K 10-K · filed 2017-02-09 | $41.87K derived: sum of 2 quarters · filed 2017-02-09 | $56.22K 10-Q · filed 2016-05-05 | $72.98K derived: sum of 4 quarters · filed 2017-02-09 | ||
| 2014-12-31 | $33.47K 10-K · filed 2017-02-09 | $47.82K 10-Q · filed 2016-02-09 | $64.57K derived: sum of 3 quarters · filed 2017-02-09 | $72.95K derived: sum of 4 quarters · filed 2017-02-09 | ||
| 2014-09-30 | $14.35K 10-K · filed 2017-02-09 | $31.11K derived: sum of 2 quarters · filed 2017-02-09 | $39.48K derived: sum of 3 quarters · filed 2017-02-09 | $42.23K derived: sum of 4 quarters · filed 2017-02-09 | ||
| 2014-06-30 | $16.75K 10-K · filed 2015-08-20 | $25.13K derived: sum of 2 quarters · filed 2015-08-20 | $27.88K derived: sum of 3 quarters · filed 2015-08-20 | $30.63K 10-K · filed 2017-02-09 | ||
| 2014-03-31 | $8.38K 10-K · filed 2015-08-20 | $11.13K derived: sum of 2 quarters · filed 2015-08-20 | $13.88K 10-Q · filed 2015-05-07 | -$6.02K derived: sum of 4 quarters · filed 2015-08-20 | ||
| 2013-12-31 | $2.75K 10-K · filed 2015-08-20 | $5.50K 10-Q · filed 2015-02-04 | -$14.40K derived: sum of 3 quarters · filed 2015-08-20 | -$73.53K derived: sum of 4 quarters · filed 2015-08-20 | ||
| 2013-09-30 | $2.75K 10-K · filed 2015-08-20 | -$17.15K derived: sum of 2 quarters · filed 2015-08-20 | -$76.28K derived: sum of 3 quarters · filed 2015-08-20 | -$73.95K derived: sum of 4 quarters · filed 2015-08-20 | ||
| 2013-06-30 | -$19.90K 10-K · filed 2015-08-20 | -$79.03K derived: sum of 2 quarters · filed 2015-08-20 | -$76.70K derived: sum of 3 quarters · filed 2015-08-20 | -$75.20K 10-K · filed 2015-08-20 | ||
| 2013-03-31 | -$59.13K 10-K · filed 2015-08-20 | -$56.80K derived: sum of 2 quarters · filed 2015-08-20 | -$55.30K 10-Q · filed 2014-05-08 | $38.06K derived: sum of 4 quarters · filed 2015-08-20 | ||
| 2012-12-31 | $2.33K 10-K · filed 2015-08-20 | $3.83K 10-Q · filed 2014-02-05 | $97.18K derived: sum of 3 quarters · filed 2015-08-20 | $11.32K derived: sum of 4 quarters · filed 2015-08-20 | ||
| 2012-09-30 | $1.50K 10-K · filed 2015-08-20 | $94.85K derived: sum of 2 quarters · filed 2015-08-20 | $8.99K derived: sum of 3 quarters · filed 2015-08-20 | -$198.24K derived: sum of 4 quarters · filed 2015-08-20 | ||
| 2012-06-30 | $93.35K 10-K · filed 2013-09-24 | $7.49K derived: sum of 2 quarters · filed 2013-09-24 | -$199.74K derived: sum of 3 quarters · filed 2013-09-24 | -$194.78K 10-K · filed 2013-09-24 | ||
| 2012-03-31 | -$85.86K 10-K · filed 2013-09-24 | -$293.10K derived: sum of 2 quarters · filed 2013-09-24 | -$288.13K 10-Q · filed 2013-05-10 | -$270.02K derived: sum of 4 quarters · filed 2013-09-24 | ||
| 2011-12-31 | -$207.23K 10-K · filed 2013-09-24 | -$202.27K 10-Q · filed 2013-02-07 | -$184.16K derived: sum of 3 quarters · filed 2013-09-24 | -$180.16K derived: sum of 4 quarters · filed 2013-09-24 | ||
| 2011-09-30 | $4.96K 10-K · filed 2013-09-24 | $23.08K derived: sum of 2 quarters · filed 2013-09-24 | $27.08K derived: sum of 3 quarters · filed 2013-09-24 | $31.08K derived: sum of 4 quarters · filed 2013-09-24 | ||
| 2011-06-30 | $18.12K derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-20 | $22.12K derived: sum of 2 quarters · filed 2012-09-20 | $26.12K derived: sum of 3 quarters · filed 2012-09-20 | $64.22K 10-K · filed 2012-09-20 | ||
| 2011-03-31 | $4.00K 10-Q · filed 2012-05-08 | $8.00K derived: sum of 2 quarters · filed 2012-05-08 | $46.10K 10-Q · filed 2012-05-08 | |||
| 2010-12-31 | $4.00K 10-Q · filed 2012-02-08 | $42.10K 10-Q · filed 2012-02-08 | ||||
| 2010-09-30 | $38.10K 10-Q · filed 2011-11-09 |