Pareteum Corp Current Foreign Tax Expense (Benefit)
Pareteum Corp reported Current Foreign Tax Expense (Benefit) of -$52.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-06-17.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2021-06-17
- Pareteum Corp current foreign tax expense (benefit) for the quarter ending 2014-12-31 was $128.64K.
- Pareteum Corp current foreign tax expense (benefit) for the quarter ending 2014-06-30 was -$2.21K.
- Pareteum Corp current foreign tax expense (benefit) for the quarter ending 2014-03-31 was $135.44K.
- Pareteum Corp current foreign tax expense (benefit) for the quarter ending 2013-12-31 was -$241.80K.
- Pareteum Corp current foreign tax expense (benefit) for fiscal 2020 was -$52.00K, a 116.46% decline from fiscal 2019.
- Pareteum Corp current foreign tax expense (benefit) for fiscal 2019 was $316.00K, a 290.12% increase from fiscal 2018.
- Pareteum Corp current foreign tax expense (benefit) for fiscal 2018 was $81.00K, a 24.44% decline from fiscal 2017.
- Pareteum Corp current foreign tax expense (benefit) for fiscal 2017 was $107.20K, a 180.01% increase from fiscal 2016.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | -$52.00K 10-K · filed 2021-06-17 | ||||
| 2019-12-31 | $316.00K 10-K · filed 2021-06-17 | ||||
| 2018-12-31 | $81.00K 10-K · filed 2021-03-12 | $81.38K 10-K · filed 2019-03-18 | |||
| 2017-12-31 | $107.20K 10-K/A · filed 2020-12-14 | ||||
| 2016-12-31 | $38.29K 10-K · filed 2018-03-30 | ||||
| 2015-12-31 | -$17.23K 10-K · filed 2017-03-29 | ||||
| 2014-12-31 | $128.64K derived: 10-K 12 month − 10-Q/A 9 month · filed 2016-03-30 | $216.93K 10-K · filed 2016-03-30 | |||
| 2014-09-30 | $88.29K 10-Q/A · filed 2014-11-21 | ||||
| 2014-06-30 | -$2.21K 10-Q · filed 2014-08-11 | $133.23K derived: sum of 2 quarters · filed 2014-08-11 | -$108.57K derived: sum of 3 quarters · filed 2015-10-19 | ||
| 2014-03-31 | $135.44K 10-Q · filed 2014-05-12 | -$106.36K derived: sum of 2 quarters · filed 2015-10-19 | |||
| 2013-12-31 | -$241.80K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2015-10-19 | -$200.30K 10-K/A · filed 2015-10-19 | |||
| 2013-09-30 | $41.50K 10-Q/A · filed 2014-11-21 | ||||
| 2012-12-31 | $289.14K 10-K/A · filed 2015-10-19 |