NTS, INC. Income Tax Expense
NTS, INC. reported Income Tax Expense of -$186.17 thousand for the 3-month period ending 2014-03-31, per its 10-Q filed 2014-05-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-05-15
- NTS, INC. income tax expense (benefit) for the quarter ending 2014-03-31 was -$186.17K, a 514.38% decline year-over-year.
- NTS, INC. income tax expense (benefit) for the quarter ending 2013-12-31 was -$191.79K.
- NTS, INC. income tax expense (benefit) for the quarter ending 2013-09-30 was -$286.37K.
- NTS, INC. income tax expense (benefit) for the quarter ending 2013-06-30 was -$528.74K, a 12983.41% decline year-over-year.
- NTS, INC. income tax expense (benefit) for fiscal 2013 was -$961.97K.
- NTS, INC. income tax expense (benefit) for fiscal 2012 was -$386.37K, a 6137.97% decline from fiscal 2011.
- NTS, INC. income tax expense (benefit) for fiscal 2011 was $6.40K.
- NTS, INC. income tax expense (benefit) for fiscal 2010 was -$1.81M.
| 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 |
|---|---|---|---|---|---|---|---|
| 2014-03-31 | -$186.17K 10-Q · filed 2014-05-15 | -$377.96K derived: sum of 2 quarters · filed 2014-05-15 | -$664.33K derived: sum of 3 quarters · filed 2014-05-15 | -$1.19M derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2013-12-31 | -$191.79K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$478.16K derived: sum of 2 quarters · filed 2014-03-27 | -$1.01M derived: sum of 3 quarters · filed 2014-03-27 | -$961.97K 10-K · filed 2014-03-27 | |||
| 2013-09-30 | -$286.37K 10-Q · filed 2013-11-14 | -$815.10K derived: sum of 2 quarters · filed 2013-11-14 | -$770.17K 10-Q · filed 2013-11-14 | -$840.81K derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2013-06-30 | -$528.74K 10-Q · filed 2013-08-14 | -$483.81K 10-Q · filed 2013-08-14 | -$554.44K derived: sum of 3 quarters · filed 2014-05-15 | -$703.36K derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2013-03-31 | $44.93K 10-Q · filed 2014-05-15 | -$25.71K derived: sum of 2 quarters · filed 2014-05-15 | -$174.62K derived: sum of 3 quarters · filed 2014-05-15 | -$170.52K derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-12-31 | -$70.64K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$219.55K derived: sum of 2 quarters · filed 2014-03-27 | -$215.44K derived: sum of 3 quarters · filed 2014-03-27 | -$386.37K 10-K · filed 2014-03-27 | |||
| 2012-09-30 | -$148.91K 10-Q · filed 2013-11-14 | -$144.81K derived: sum of 2 quarters · filed 2013-11-14 | -$315.74K 10-Q · filed 2013-11-14 | $33.23K derived: sum of 4 quarters · filed 2013-11-14 | |||
| 2012-06-30 | $4.10K 10-Q · filed 2013-08-14 | -$166.82K 10-Q · filed 2013-08-14 | $182.14K derived: sum of 3 quarters · filed 2013-08-14 | $360.10K derived: sum of 4 quarters · filed 2013-08-14 | |||
| 2012-03-31 | -$170.93K 10-Q · filed 2013-05-14 | $178.04K derived: sum of 2 quarters · filed 2013-05-14 | $355.99K derived: sum of 3 quarters · filed 2013-05-14 | $114.01K derived: sum of 4 quarters · filed 2013-05-14 | |||
| 2011-12-31 | $348.97K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | $526.92K derived: sum of 2 quarters · filed 2013-03-22 | $284.93K derived: sum of 3 quarters · filed 2013-03-22 | $6.40K 10-K · filed 2013-03-22 | |||
| 2011-09-30 | $177.95K 10-Q · filed 2012-11-14 | -$177.95K 10-Q · filed 2011-11-14 | -$64.03K derived: sum of 2 quarters · filed 2012-11-14 | -$342.57K 10-Q · filed 2012-11-14 | $342.57K 10-Q · filed 2011-11-14 | -$2.66M derived: sum of 4 quarters · filed 2012-11-14 | |
| 2011-06-30 | -$241.98K 10-Q · filed 2012-08-13 | $241.98K 10-Q · filed 2011-08-15 | -$520.52K 10-Q · filed 2012-08-13 | $520.52K 10-Q · filed 2011-08-15 | -$2.84M derived: sum of 3 quarters · filed 2012-08-13 | -$2.59M derived: sum of 4 quarters · filed 2012-08-13 | |
| 2011-03-31 | -$278.54K 10-Q · filed 2012-05-15 | -$2.60M derived: sum of 2 quarters · filed 2012-05-15 | -$2.35M derived: sum of 3 quarters · filed 2012-05-15 | -$2.42M derived: sum of 4 quarters · filed 2012-05-15 | |||
| 2010-12-31 | -$2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$2.07M derived: sum of 2 quarters · filed 2012-03-30 | -$2.14M derived: sum of 3 quarters · filed 2012-03-30 | -$1.81M 10-K · filed 2012-03-30 | |||
| 2010-09-30 | $250.69K 10-Q · filed 2011-11-14 | $181.08K derived: sum of 2 quarters · filed 2011-11-14 | $503.31K 10-Q · filed 2011-11-14 | ||||
| 2010-06-30 | -$69.61K 10-Q · filed 2011-08-15 | $252.62K 10-Q · filed 2011-08-15 |