NEXTSOURCE MATERIALS INC. Other Tax Expense (Benefit)
NEXTSOURCE MATERIALS INC. reported Other Tax Expense (Benefit) of $131.32 thousand for the 12-month period ending 2017-06-30, per its 10-K filed 2017-09-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherTaxExpenseBenefit · last filed 2017-11-14
- NEXTSOURCE MATERIALS INC. other tax expense (benefit) for the quarter ending 2017-06-30 was $1.23K.
- NEXTSOURCE MATERIALS INC. other tax expense (benefit) for the quarter ending 2017-03-31 was $609.00.
- NEXTSOURCE MATERIALS INC. other tax expense (benefit) for the quarter ending 2016-12-31 was $95.85K.
- NEXTSOURCE MATERIALS INC. other tax expense (benefit) for the quarter ending 2016-09-30 was $33.63K.
- NEXTSOURCE MATERIALS INC. other tax expense (benefit) for fiscal 2017 was $131.32K.
| Period end | Other Tax Expense (Benefit) 3 month | Other Tax Expense (Benefit) 6 month | Other Tax Expense (Benefit) 9 month | Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2017-06-30 | $1.23K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-28 | $1.84K derived: sum of 2 quarters · filed 2017-09-28 | $97.69K derived: sum of 3 quarters · filed 2017-09-28 | $131.32K 10-K · filed 2017-09-28 |
| 2017-03-31 | $609.00 10-Q · filed 2017-05-15 | $96.46K derived: sum of 2 quarters · filed 2017-05-15 | $130.09K 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $95.85K 10-Q · filed 2017-02-15 | $129.48K 10-Q · filed 2017-02-15 | ||
| 2016-09-30 | $33.63K 10-Q · filed 2017-11-14 | |||
| 2015-12-31 | $0.00 10-Q · filed 2017-02-15 | $0.00 10-Q · filed 2017-02-15 | ||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-14 |