MOCON INC Income Tax Expense
MOCON INC reported Income Tax Expense of $805.00 thousand for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-05-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-05-10
- MOCON INC income tax expense (benefit) for the quarter ending 2017-03-31 was $805.00K, a 235.42% increase year-over-year.
- MOCON INC income tax expense (benefit) for the quarter ending 2016-12-31 was $475.00K, a 72.10% increase year-over-year.
- MOCON INC income tax expense (benefit) for the quarter ending 2016-09-30 was $578.00K, a 36.32% increase year-over-year.
- MOCON INC income tax expense (benefit) for the quarter ending 2016-06-30 was $373.00K, a 22.30% increase year-over-year.
- MOCON INC income tax expense (benefit) for fiscal 2016 was $1.67M, a 12.04% increase from fiscal 2015.
- MOCON INC income tax expense (benefit) for fiscal 2015 was $1.49M, a 22.63% decline from fiscal 2014.
- MOCON INC income tax expense (benefit) for fiscal 2014 was $1.92M, a 99.58% increase from fiscal 2013.
- MOCON INC income tax expense (benefit) for fiscal 2013 was $963.00K, a 30.12% decline from fiscal 2012.
| Period end | 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) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-03-31 | $805.00K 10-Q · filed 2017-05-10 | $1.28M derived: sum of 2 quarters · filed 2017-05-10 | $1.86M derived: sum of 3 quarters · filed 2017-05-10 | $2.23M derived: sum of 4 quarters · filed 2017-05-10 | ||||
| 2016-12-31 | $475.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $1.05M derived: sum of 2 quarters · filed 2017-03-09 | $1.43M derived: sum of 3 quarters · filed 2017-03-09 | $1.67M 10-K · filed 2017-03-09 | ||||
| 2016-09-30 | $578.00K 10-Q · filed 2016-11-04 | $951.00K derived: sum of 2 quarters · filed 2016-11-04 | $1.19M 10-Q · filed 2016-11-04 | $1.47M derived: sum of 4 quarters · filed 2017-05-10 | ||||
| 2016-06-30 | $373.00K 10-Q · filed 2016-08-09 | $613.00K 10-Q · filed 2016-08-09 | $889.00K derived: sum of 3 quarters · filed 2017-05-10 | $1.31M derived: sum of 4 quarters · filed 2017-05-10 | ||||
| 2016-03-31 | $240.00K 10-Q · filed 2017-05-10 | $516.00K derived: sum of 2 quarters · filed 2017-05-10 | $940.00K derived: sum of 3 quarters · filed 2017-05-10 | $1.25M derived: sum of 4 quarters · filed 2017-05-10 | ||||
| 2015-12-31 | $276.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $700.00K derived: sum of 2 quarters · filed 2017-03-09 | $1.00M derived: sum of 3 quarters · filed 2017-03-09 | $1.49M 10-K · filed 2017-03-09 | ||||
| 2015-09-30 | $424.00K 10-Q · filed 2016-11-04 | $729.00K derived: sum of 2 quarters · filed 2016-11-04 | $1.21M 10-Q · filed 2016-11-04 | $1.57M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-06-30 | $305.00K 10-Q · filed 2016-08-09 | $787.00K 10-Q · filed 2016-08-09 | $1.15M derived: sum of 3 quarters · filed 2017-03-09 | $1.85M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-03-31 | $482.00K 10-Q · filed 2016-05-06 | $846.00K derived: sum of 2 quarters · filed 2017-03-09 | $1.54M derived: sum of 3 quarters · filed 2017-03-09 | $2.07M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2014-12-31 | $364.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $1.06M derived: sum of 2 quarters · filed 2017-03-09 | $1.59M derived: sum of 3 quarters · filed 2017-03-09 | $1.92M 10-K · filed 2017-03-09 | ||||
| 2014-09-30 | $696.00K 10-Q · filed 2015-11-06 | $696.46K 10-Q · filed 2014-11-07 | $1.22M derived: sum of 2 quarters · filed 2015-11-06 | $1.56M 10-Q · filed 2015-11-06 | $1.56M 10-Q · filed 2014-11-07 | $1.75M derived: sum of 4 quarters · filed 2016-03-04 | ||
| 2014-06-30 | $527.00K 10-Q · filed 2015-08-07 | $527.26K 10-Q · filed 2014-08-08 | $861.00K 10-Q · filed 2015-08-07 | $861.35K 10-Q · filed 2014-08-08 | $1.06M derived: sum of 3 quarters · filed 2016-03-04 | $1.52M derived: sum of 4 quarters · filed 2016-03-04 | ||
| 2014-03-31 | $334.00K 10-Q · filed 2015-05-08 | $334.09K 10-Q · filed 2014-05-09 | $530.36K derived: sum of 2 quarters · filed 2016-03-04 | $991.36K derived: sum of 3 quarters · filed 2016-03-04 | $1.01M derived: sum of 4 quarters · filed 2016-03-04 | |||
| 2013-12-31 | $196.36K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $657.36K derived: sum of 2 quarters · filed 2016-03-04 | $678.63K derived: sum of 3 quarters · filed 2016-03-04 | $963.00K 10-K · filed 2016-03-04 | $963.42K 10-K · filed 2014-03-28 | |||
| 2013-09-30 | $461.00K 10-Q · filed 2014-11-07 | $482.27K derived: sum of 2 quarters · filed 2014-11-07 | $766.64K 10-Q · filed 2014-11-07 | $1.44M derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2013-06-30 | $21.27K 10-Q · filed 2014-08-08 | $305.64K 10-Q · filed 2014-08-08 | $974.22K derived: sum of 3 quarters · filed 2015-03-12 | $1.22M derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2013-03-31 | $284.37K 10-Q · filed 2014-05-09 | $952.95K derived: sum of 2 quarters · filed 2015-03-12 | $1.20M derived: sum of 3 quarters · filed 2015-03-12 | $1.17M derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2012-12-31 | $668.58K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $915.15K derived: sum of 2 quarters · filed 2015-03-12 | $883.29K derived: sum of 3 quarters · filed 2015-03-12 | $1.38M 10-K · filed 2015-03-12 | $1.38M 10-K · filed 2013-03-18 | |||
| 2012-09-30 | $246.58K 10-Q · filed 2013-11-12 | $214.72K derived: sum of 2 quarters · filed 2013-11-12 | $709.42K 10-Q · filed 2013-11-12 | $1.43M derived: sum of 4 quarters · filed 2014-03-28 | ||||
| 2012-06-30 | -$31.86K 10-Q · filed 2013-08-30 | $462.85K 10-Q · filed 2013-08-30 | $1.19M derived: sum of 3 quarters · filed 2014-03-28 | $1.91M derived: sum of 4 quarters · filed 2014-03-28 | ||||
| 2012-03-31 | $494.71K 10-Q · filed 2013-05-10 | $1.22M derived: sum of 2 quarters · filed 2014-03-28 | $1.94M derived: sum of 3 quarters · filed 2014-03-28 | $2.50M derived: sum of 4 quarters · filed 2014-03-28 | ||||
| 2011-12-31 | $722.67K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $1.45M derived: sum of 2 quarters · filed 2014-03-28 | $2.00M derived: sum of 3 quarters · filed 2014-03-28 | $2.75M 10-K · filed 2014-03-28 | ||||
| 2011-09-30 | $725.83K 10-Q · filed 2012-11-09 | $1.28M derived: sum of 2 quarters · filed 2012-11-09 | $2.03M 10-Q · filed 2012-11-09 | $2.57M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-06-30 | $556.39K 10-Q · filed 2012-08-14 | $1.30M 10-Q · filed 2012-08-14 | $1.85M derived: sum of 3 quarters · filed 2013-03-18 | $2.39M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-03-31 | $748.17K 10-Q · filed 2012-05-10 | $1.29M derived: sum of 2 quarters · filed 2013-03-18 | $1.83M derived: sum of 3 quarters · filed 2013-03-18 | $2.30M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2010-12-31 | $541.90K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $1.08M derived: sum of 2 quarters · filed 2013-03-18 | $1.55M derived: sum of 3 quarters · filed 2013-03-18 | $1.94M 10-K · filed 2013-03-18 | ||||
| 2010-09-30 | $541.98K 10-Q · filed 2011-11-14 | $1.01M derived: sum of 2 quarters · filed 2011-11-14 | $1.40M 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | $468.51K 10-Q · filed 2011-08-12 | $861.11K 10-Q · filed 2011-08-12 | ||||||
| 2009-12-31 | $1.32M 10-K · filed 2012-03-14 |