OURPETS CO Income Tax Expense
OURPETS CO reported Income Tax Expense of $53.53 thousand for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-11-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-11-14
- OURPETS CO income tax expense (benefit) for the quarter ending 2018-09-30 was $53.53K, a 50.43% decline year-over-year.
- OURPETS CO income tax expense (benefit) for the quarter ending 2018-06-30 was $47.68K, a 113.24% increase year-over-year.
- OURPETS CO income tax expense (benefit) for the quarter ending 2018-03-31 was -$110.23K, a 267.75% decline year-over-year.
- OURPETS CO income tax expense (benefit) for the quarter ending 2017-12-31 was $197.81K, a 440.23% increase year-over-year.
- OURPETS CO income tax expense (benefit) for fiscal 2017 was $393.87K, a 25.83% decline from fiscal 2016.
- OURPETS CO income tax expense (benefit) for fiscal 2016 was $531.06K, a 29.25% decline from fiscal 2015.
- OURPETS CO income tax expense (benefit) for fiscal 2015 was $750.59K, a 101.23% increase from fiscal 2014.
- OURPETS CO income tax expense (benefit) for fiscal 2014 was $373.01K, a 43.56% decline from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2018-09-30 | $53.53K 10-Q · filed 2018-11-14 | $101.21K derived: sum of 2 quarters · filed 2018-11-14 | -$9.02K 10-Q · filed 2018-11-14 | $188.79K derived: sum of 4 quarters · filed 2018-11-14 |
| 2018-06-30 | $47.68K 10-Q · filed 2018-08-14 | -$62.55K 10-Q · filed 2018-08-14 | $135.26K derived: sum of 3 quarters · filed 2018-08-14 | $243.25K derived: sum of 4 quarters · filed 2018-11-14 |
| 2018-03-31 | -$110.23K 10-Q · filed 2018-05-15 | $87.58K derived: sum of 2 quarters · filed 2018-05-15 | $195.56K derived: sum of 3 quarters · filed 2018-11-14 | $217.93K derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-12-31 | $197.81K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $305.80K derived: sum of 2 quarters · filed 2018-11-14 | $328.16K derived: sum of 3 quarters · filed 2018-11-14 | $393.87K 10-K · filed 2018-04-02 |
| 2017-09-30 | $107.99K 10-Q · filed 2018-11-14 | $130.35K derived: sum of 2 quarters · filed 2018-11-14 | $196.06K 10-Q · filed 2018-11-14 | $232.68K derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-06-30 | $22.36K 10-Q · filed 2018-08-14 | $88.07K 10-Q · filed 2018-08-14 | $124.69K derived: sum of 3 quarters · filed 2018-08-14 | $423.66K derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | $65.71K 10-Q · filed 2018-05-15 | $102.33K derived: sum of 2 quarters · filed 2018-05-15 | $401.30K derived: sum of 3 quarters · filed 2018-05-15 | $453.91K derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | $36.62K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $335.59K derived: sum of 2 quarters · filed 2018-04-02 | $388.20K derived: sum of 3 quarters · filed 2018-04-02 | $531.06K 10-K · filed 2018-04-02 |
| 2016-09-30 | $298.97K 10-Q · filed 2017-11-14 | $351.58K derived: sum of 2 quarters · filed 2017-11-14 | $494.44K 10-Q · filed 2017-11-14 | $748.19K derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | $52.61K 10-Q · filed 2017-08-14 | $195.47K 10-Q · filed 2017-08-14 | $449.22K derived: sum of 3 quarters · filed 2017-08-14 | $666.46K derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-03-31 | $142.86K 10-Q · filed 2017-05-15 | $396.61K derived: sum of 2 quarters · filed 2017-05-15 | $613.85K derived: sum of 3 quarters · filed 2017-05-15 | $770.72K derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | $253.75K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $470.99K derived: sum of 2 quarters · filed 2017-03-31 | $627.86K derived: sum of 3 quarters · filed 2017-03-31 | $750.59K 10-K · filed 2017-03-31 |
| 2015-09-30 | $217.24K 10-Q · filed 2016-11-14 | $374.11K derived: sum of 2 quarters · filed 2016-11-14 | $496.84K 10-Q · filed 2016-11-14 | $663.13K derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | $156.87K 10-Q · filed 2016-08-15 | $279.61K 10-Q · filed 2016-08-15 | $445.89K derived: sum of 3 quarters · filed 2016-08-15 | $495.81K derived: sum of 4 quarters · filed 2016-08-15 |
| 2015-03-31 | $122.74K 10-Q · filed 2016-05-16 | $289.02K derived: sum of 2 quarters · filed 2016-05-16 | $338.94K derived: sum of 3 quarters · filed 2016-05-16 | $414.64K derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-12-31 | $166.28K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $216.20K derived: sum of 2 quarters · filed 2016-03-30 | $291.91K derived: sum of 3 quarters · filed 2016-03-30 | $373.01K 10-K · filed 2016-03-30 |
| 2014-09-30 | $49.91K 10-Q · filed 2015-11-16 | $125.62K derived: sum of 2 quarters · filed 2015-11-16 | $206.72K 10-Q · filed 2015-11-16 | $456.46K derived: sum of 4 quarters · filed 2015-11-16 |
| 2014-06-30 | $75.71K 10-Q · filed 2015-08-14 | $156.81K 10-Q · filed 2015-08-14 | $406.54K derived: sum of 3 quarters · filed 2015-08-14 | $656.56K derived: sum of 4 quarters · filed 2015-08-14 |
| 2014-03-31 | $81.10K 10-Q · filed 2015-05-15 | $330.83K derived: sum of 2 quarters · filed 2015-05-15 | $580.85K derived: sum of 3 quarters · filed 2015-05-15 | $660.85K derived: sum of 4 quarters · filed 2015-05-15 |
| 2013-12-31 | $249.73K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $499.75K derived: sum of 2 quarters · filed 2015-03-31 | $579.75K derived: sum of 3 quarters · filed 2015-03-31 | $660.89K 10-K · filed 2015-03-31 |
| 2013-09-30 | $250.02K 10-Q · filed 2014-11-14 | $330.02K derived: sum of 2 quarters · filed 2014-11-14 | $411.16K 10-Q · filed 2014-11-14 | $480.49K derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | $80.00K 10-Q · filed 2014-08-14 | $161.14K 10-Q · filed 2014-08-14 | $230.47K derived: sum of 3 quarters · filed 2014-08-14 | $176.60K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | $81.14K 10-Q · filed 2014-05-15 | $150.47K derived: sum of 2 quarters · filed 2014-05-15 | $96.60K derived: sum of 3 quarters · filed 2014-05-15 | $109.62K derived: sum of 4 quarters · filed 2014-05-15 |
| 2012-12-31 | $69.33K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $15.46K derived: sum of 2 quarters · filed 2014-03-31 | $28.48K derived: sum of 3 quarters · filed 2014-03-31 | $58.30K 10-K · filed 2014-03-31 |
| 2012-09-30 | -$53.87K 10-Q · filed 2013-11-14 | -$40.85K derived: sum of 2 quarters · filed 2013-11-14 | -$11.03K 10-Q · filed 2013-11-14 | -$81.76K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | $13.02K 10-Q · filed 2013-08-14 | $42.84K 10-Q · filed 2013-08-14 | -$27.89K derived: sum of 3 quarters · filed 2013-08-14 | -$170.86K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $29.82K 10-Q · filed 2013-05-15 | -$40.91K derived: sum of 2 quarters · filed 2013-05-15 | -$183.87K derived: sum of 3 quarters · filed 2013-05-15 | -$2.29K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | -$70.73K 10-K/A · filed 2012-04-04 | -$213.69K derived: sum of 2 quarters · filed 2012-11-14 | -$32.10K derived: sum of 3 quarters · filed 2012-11-14 | $95.33K 10-K · filed 2013-03-29 |
| 2011-09-30 | -$142.97K 10-Q · filed 2012-11-14 | $38.62K derived: sum of 2 quarters · filed 2012-11-14 | $166.06K 10-Q · filed 2012-11-14 | $182.13K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | $181.59K 10-Q · filed 2012-08-14 | $309.02K 10-Q · filed 2012-08-14 | $325.09K derived: sum of 3 quarters · filed 2012-08-14 | $315.58K derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-03-31 | $127.44K 10-Q · filed 2012-05-15 | $143.51K derived: sum of 2 quarters · filed 2012-05-15 | $133.99K derived: sum of 3 quarters · filed 2012-05-15 | $228.22K derived: sum of 4 quarters · filed 2012-05-15 |
| 2010-12-31 | $16.07K 10-K/A · filed 2012-04-04 | $6.55K derived: sum of 2 quarters · filed 2012-04-04 | $100.78K derived: sum of 3 quarters · filed 2012-04-04 | $99.56K 10-K/A · filed 2012-04-04 |
| 2010-09-30 | -$9.52K 10-Q · filed 2011-11-14 | $84.71K derived: sum of 2 quarters · filed 2011-11-14 | $83.49K 10-Q · filed 2011-11-14 | |
| 2010-06-30 | $94.23K 10-Q · filed 2011-08-15 | $93.00K 10-Q · filed 2011-08-15 |