OURPETS CO Other Tax Expense (Benefit)
OURPETS CO reported Other Tax Expense (Benefit) of $2.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-04-02.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherTaxExpenseBenefit · last filed 2018-04-02
- OURPETS CO other tax expense (benefit) for the quarter ending 2016-12-31 was -$200.00.
- OURPETS CO other tax expense (benefit) for the quarter ending 2016-09-30 was $100.00.
- OURPETS CO other tax expense (benefit) for the quarter ending 2016-06-30 was -$400.00.
- OURPETS CO other tax expense (benefit) for the quarter ending 2016-03-31 was $1.50K.
- OURPETS CO other tax expense (benefit) for fiscal 2017 was $2.00K, a 100.00% increase from fiscal 2016.
- OURPETS CO other tax expense (benefit) for fiscal 2016 was $1.00K.
| 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 |
|---|---|---|---|---|
| 2017-12-31 | $2.00K 10-K · filed 2018-04-02 | |||
| 2016-12-31 | -$200.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$100.00 derived: sum of 2 quarters · filed 2018-04-02 | -$500.00 derived: sum of 3 quarters · filed 2018-04-02 | $1.00K 10-K · filed 2018-04-02 |
| 2016-09-30 | $100.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$300.00 derived: sum of 2 quarters · filed 2017-11-14 | $1.20K 10-Q · filed 2017-11-14 | |
| 2016-06-30 | -$400.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $1.10K 10-Q · filed 2017-08-14 | ||
| 2016-03-31 | $1.50K 10-Q · filed 2017-05-15 |