MOCON INC Deferred Income Tax Expense (Benefit)
MOCON INC reported Deferred Income Tax Expense (Benefit) of -$648.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2017-03-09
- MOCON INC deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $4.38K, a 91.59% decline year-over-year.
- MOCON INC deferred income tax expense (benefit) for the quarter ending 2012-09-30 was $202.21K.
- MOCON INC deferred income tax expense (benefit) for the quarter ending 2012-06-30 was -$348.80K, a 1591.85% decline year-over-year.
- MOCON INC deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $31.21K, a 76.88% increase year-over-year.
- MOCON INC deferred income tax expense (benefit) for fiscal 2016 was -$648.00K.
- MOCON INC deferred income tax expense (benefit) for fiscal 2015 was -$778.00K.
- MOCON INC deferred income tax expense (benefit) for fiscal 2014 was -$142.00K.
- MOCON INC deferred income tax expense (benefit) for fiscal 2013 was -$448.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2016-12-31 | -$648.00K 10-K · filed 2017-03-09 | ||||
| 2015-12-31 | -$778.00K 10-K · filed 2017-03-09 | ||||
| 2014-12-31 | -$142.00K 10-K · filed 2017-03-09 | ||||
| 2013-12-31 | -$448.00K 10-K · filed 2016-03-04 | -$448.00K 10-K · filed 2014-03-28 | |||
| 2012-12-31 | $4.38K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $206.58K derived: sum of 2 quarters · filed 2015-03-12 | -$142.21K derived: sum of 3 quarters · filed 2015-03-12 | -$111.00K 10-K · filed 2015-03-12 | -$410.20K 10-K · filed 2013-03-18 |
| 2012-09-30 | $202.21K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$146.59K derived: sum of 2 quarters · filed 2012-11-09 | -$115.38K 10-Q · filed 2012-11-09 | -$63.34K derived: sum of 4 quarters · filed 2014-03-28 | |
| 2012-06-30 | -$348.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$317.58K 10-Q · filed 2012-08-14 | -$265.55K derived: sum of 3 quarters · filed 2014-03-28 | -$265.55K derived: sum of 4 quarters · filed 2014-03-28 | |
| 2012-03-31 | $31.21K 10-Q · filed 2012-05-10 | $83.24K derived: sum of 2 quarters · filed 2014-03-28 | $83.24K derived: sum of 3 quarters · filed 2014-03-28 | $106.62K derived: sum of 4 quarters · filed 2014-03-28 | |
| 2011-12-31 | $52.03K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $52.03K derived: sum of 2 quarters · filed 2014-03-28 | $75.41K derived: sum of 3 quarters · filed 2014-03-28 | $93.06K 10-K · filed 2014-03-28 | -$173.31K 10-K · filed 2012-03-14 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $23.38K derived: sum of 2 quarters · filed 2012-11-09 | $41.02K 10-Q · filed 2012-11-09 | -$58.17K derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-06-30 | $23.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $41.02K 10-Q · filed 2012-08-14 | -$58.17K derived: sum of 3 quarters · filed 2013-03-18 | -$63.68K derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-03-31 | $17.64K 10-Q · filed 2012-05-10 | -$81.55K derived: sum of 2 quarters · filed 2013-03-18 | -$87.06K derived: sum of 3 quarters · filed 2013-03-18 | ||
| 2010-12-31 | -$99.19K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | -$104.71K derived: sum of 2 quarters · filed 2013-03-18 | -$224.24K 10-K · filed 2013-03-18 | -$234.39K 10-K · filed 2012-03-14 | |
| 2010-09-30 | -$5.51K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$125.05K 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | -$119.53K 10-Q · filed 2011-08-12 | ||||
| 2009-12-31 | -$31.23K 10-K · filed 2012-03-14 |