Advertisement
Screener

OURPETS CO Income Tax Expense

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 endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 9 monthIncome 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