ORBIT FR INC Income Tax Expense
ORBIT FR INC reported Income Tax Expense of $63.00 thousand for the 3-month period ending 2012-03-31, per its 10-Q filed 2012-05-21.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-05-21
- ORBIT FR INC income tax expense (benefit) for the quarter ending 2012-03-31 was $63.00K.
- ORBIT FR INC income tax expense (benefit) for the quarter ending 2011-12-31 was $155.00K.
- ORBIT FR INC income tax expense (benefit) for the quarter ending 2011-09-30 was $93.00K.
- ORBIT FR INC income tax expense (benefit) for the quarter ending 2011-06-30 was $476.00K.
- ORBIT FR INC income tax expense (benefit) for fiscal 2011 was $495.00K.
- ORBIT FR INC income tax expense (benefit) for fiscal 2010 was -$497.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2012-03-31 | $63.00K 10-Q · filed 2012-05-21 | $218.00K derived: sum of 2 quarters · filed 2012-05-21 | $311.00K derived: sum of 3 quarters · filed 2012-05-21 | $787.00K derived: sum of 4 quarters · filed 2012-05-21 |
| 2011-12-31 | $155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-09 | $248.00K derived: sum of 2 quarters · filed 2012-04-09 | $724.00K derived: sum of 3 quarters · filed 2012-04-09 | $495.00K 10-K · filed 2012-04-09 |
| 2011-09-30 | $93.00K 10-Q · filed 2011-11-21 | $569.00K derived: sum of 2 quarters · filed 2011-11-21 | $340.00K 10-Q · filed 2011-11-21 | $74.00K derived: sum of 4 quarters · filed 2012-05-21 |
| 2011-06-30 | $476.00K 10-Q · filed 2011-08-22 | $247.00K 10-Q · filed 2011-08-22 | -$19.00K derived: sum of 3 quarters · filed 2012-05-21 | -$158.00K derived: sum of 4 quarters · filed 2012-05-21 |
| 2011-03-31 | -$229.00K 10-Q · filed 2012-05-21 | -$495.00K derived: sum of 2 quarters · filed 2012-05-21 | -$634.00K derived: sum of 3 quarters · filed 2012-05-21 | -$726.00K derived: sum of 4 quarters · filed 2012-05-21 |
| 2010-12-31 | -$266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-09 | -$405.00K derived: sum of 2 quarters · filed 2012-04-09 | -$497.00K derived: sum of 3 quarters · filed 2012-04-09 | -$497.00K 10-K · filed 2012-04-09 |
| 2010-09-30 | -$139.00K 10-Q · filed 2011-11-21 | -$231.00K derived: sum of 2 quarters · filed 2011-11-21 | -$231.00K 10-Q · filed 2011-11-21 | |
| 2010-06-30 | -$92.00K 10-Q · filed 2011-08-22 | -$92.00K 10-Q · filed 2011-08-22 |