MOON RIVER STUDIOS, INC. Income Tax Expense
MOON RIVER STUDIOS, INC. reported Income Tax Expense of -$125.22 thousand for the 3-month period ending 2013-09-30, per its 10-Q filed 2013-11-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-08-18
- MOON RIVER STUDIOS, INC. income tax expense (benefit) for the quarter ending 2013-09-30 was -$125.22K.
- MOON RIVER STUDIOS, INC. income tax expense (benefit) for the quarter ending 2013-06-30 was -$30.00K.
- MOON RIVER STUDIOS, INC. income tax expense (benefit) for the quarter ending 2012-09-30 was $0.00.
- MOON RIVER STUDIOS, INC. income tax expense (benefit) for the quarter ending 2012-06-30 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2013-09-30 | -$125.22K 10-Q · filed 2013-11-19 | -$155.22K derived: sum of 2 quarters · filed 2014-08-18 | |
| 2013-06-30 | -$30.00K 10-Q · filed 2014-08-18 | $125.22K 10-Q · filed 2014-08-18 | |
| 2012-09-30 | $0.00 10-Q · filed 2013-11-19 | $0.00 derived: sum of 2 quarters · filed 2013-11-19 | $0.00 10-Q · filed 2013-11-19 |
| 2012-06-30 | $0.00 10-Q/A · filed 2013-08-19 | $0.00 10-Q/A · filed 2013-08-19 |