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Pareteum Corp Current Foreign Tax Expense (Benefit)

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 endCurrent Foreign Tax Expense (Benefit) 3 monthCurrent Foreign Tax Expense (Benefit) 6 monthCurrent Foreign Tax Expense (Benefit) 9 monthCurrent Foreign Tax Expense (Benefit) 12 monthCurrent 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