MODSYS INTERNATIONAL LTD Income Tax Expense
MODSYS INTERNATIONAL LTD reported Income Tax Expense of $22.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-03-10
- MODSYS INTERNATIONAL LTD income tax expense (benefit) for the quarter ending 2016-12-31 was $1.00K, a 95.24% decline year-over-year.
- MODSYS INTERNATIONAL LTD income tax expense (benefit) for the quarter ending 2016-09-30 was $3.00K, a 50.00% decline year-over-year.
- MODSYS INTERNATIONAL LTD income tax expense (benefit) for the quarter ending 2016-06-30 was $17.00K, a 1600.00% increase year-over-year.
- MODSYS INTERNATIONAL LTD income tax expense (benefit) for the quarter ending 2016-03-31 was $1.00K, a 92.31% decline year-over-year.
- MODSYS INTERNATIONAL LTD income tax expense (benefit) for fiscal 2016 was $22.00K, a 46.34% decline from fiscal 2015.
- MODSYS INTERNATIONAL LTD income tax expense (benefit) for fiscal 2015 was $41.00K, a 64.00% increase from fiscal 2014.
- MODSYS INTERNATIONAL LTD income tax expense (benefit) for fiscal 2014 was $25.00K, a 91.58% decline from fiscal 2013.
- MODSYS INTERNATIONAL LTD income tax expense (benefit) for fiscal 2013 was $297.00K, a 34.39% increase 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) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2016-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $4.00K derived: sum of 2 quarters · filed 2017-03-10 | $21.00K derived: sum of 3 quarters · filed 2017-03-10 | $22.00K 10-K · filed 2017-03-10 | |||
| 2016-09-30 | $3.00K 10-Q · filed 2016-11-14 | $20.00K derived: sum of 2 quarters · filed 2016-11-14 | $21.00K 10-Q · filed 2016-11-14 | $42.00K derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2016-06-30 | $17.00K 10-Q · filed 2016-08-15 | $18.00K 10-Q · filed 2016-08-15 | $39.00K derived: sum of 3 quarters · filed 2017-03-10 | $45.00K derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2016-03-31 | $1.00K 10-Q · filed 2016-05-16 | $22.00K derived: sum of 2 quarters · filed 2017-03-10 | $28.00K derived: sum of 3 quarters · filed 2017-03-10 | $29.00K derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-12-31 | $21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $27.00K derived: sum of 2 quarters · filed 2017-03-10 | $28.00K derived: sum of 3 quarters · filed 2017-03-10 | $41.00K 10-K · filed 2017-03-10 | |||
| 2015-09-30 | $6.00K 10-Q · filed 2016-11-14 | $7.00K derived: sum of 2 quarters · filed 2016-11-14 | $20.00K 10-Q · filed 2016-11-14 | $16.00K derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2015-06-30 | $1.00K 10-Q · filed 2016-08-15 | $14.00K 10-Q · filed 2016-08-15 | $10.00K derived: sum of 3 quarters · filed 2016-08-15 | $21.00K derived: sum of 4 quarters · filed 2016-08-15 | |||
| 2015-03-31 | $13.00K 10-Q · filed 2016-05-16 | $9.00K derived: sum of 2 quarters · filed 2016-05-16 | $20.00K derived: sum of 3 quarters · filed 2016-05-16 | $20.00K derived: sum of 4 quarters · filed 2016-05-16 | |||
| 2014-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $7.00K derived: sum of 2 quarters · filed 2016-03-30 | $7.00K derived: sum of 3 quarters · filed 2016-03-30 | $25.00K 10-K · filed 2016-03-30 | |||
| 2014-09-30 | $11.00K 10-Q · filed 2015-11-16 | $11.00K derived: sum of 2 quarters · filed 2015-11-16 | $29.00K 10-Q · filed 2015-11-16 | $267.00K derived: sum of 4 quarters · filed 2015-11-16 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $18.00K 10-Q · filed 2015-08-13 | $256.00K derived: sum of 3 quarters · filed 2015-08-13 | $264.00K derived: sum of 4 quarters · filed 2015-08-13 | |||
| 2014-03-31 | $18.00K 10-Q · filed 2015-05-14 | $256.00K derived: sum of 2 quarters · filed 2015-05-14 | $264.00K derived: sum of 3 quarters · filed 2015-05-14 | $267.00K derived: sum of 4 quarters · filed 2015-05-14 | |||
| 2013-12-31 | $238.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $246.00K derived: sum of 2 quarters · filed 2015-03-31 | $249.00K derived: sum of 3 quarters · filed 2015-03-31 | $297.00K 10-K · filed 2015-03-31 | |||
| 2013-09-30 | $8.00K 10-Q · filed 2014-11-14 | $11.00K derived: sum of 2 quarters · filed 2014-11-14 | $59.00K 10-Q · filed 2014-11-14 | $116.00K derived: sum of 4 quarters · filed 2014-11-14 | |||
| 2013-06-30 | $3.00K 10-Q · filed 2014-08-14 | $51.00K 10-Q · filed 2014-08-14 | $108.00K derived: sum of 3 quarters · filed 2014-08-14 | $135.00K derived: sum of 4 quarters · filed 2014-08-14 | |||
| 2013-03-31 | $48.00K 10-Q · filed 2014-05-08 | $105.00K derived: sum of 2 quarters · filed 2014-05-08 | $132.00K derived: sum of 3 quarters · filed 2014-05-08 | $185.00K derived: sum of 4 quarters · filed 2014-05-08 | |||
| 2012-12-31 | $57.00K derived: 10-K 12 month − 6-K 9 month · filed 2014-03-28 | $84.00K derived: sum of 2 quarters · filed 2014-03-28 | $137.00K derived: sum of 3 quarters · filed 2014-03-28 | $221.00K 10-K · filed 2014-03-28 | |||
| 2012-09-30 | $27.00K 6-K · filed 2013-12-10 | $80.00K derived: sum of 2 quarters · filed 2013-12-10 | $164.00K 6-K · filed 2013-12-10 | ||||
| 2012-06-30 | $53.00K 6-K · filed 2013-08-22 | $61.00K 6-K · filed 2012-09-06 | $137.00K 6-K · filed 2013-08-22 | $147.00K 6-K · filed 2012-09-06 | |||
| 2011-12-31 | $3.27M 20-F · filed 2013-04-30 | $3.46M 20-F/A · filed 2012-04-24 | |||||
| 2011-06-30 | -$85.00K 6-K · filed 2012-09-06 | $56.00K 6-K · filed 2012-09-06 | |||||
| 2010-12-31 | -$276.00K 20-F · filed 2013-04-30 | -$133.00K 20-F/A · filed 2012-04-24 | |||||
| 2009-12-31 | -$253.00K 6-K · filed 2012-12-21 | -$117.00K 20-F/A · filed 2012-04-24 |