PC Nextco Holdings, LLC Current Foreign Tax Expense (Benefit)
PC Nextco Holdings, LLC reported Current Foreign Tax Expense (Benefit) of $4.28 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-27.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2015-03-27
- PC Nextco Holdings, LLC current foreign tax expense (benefit) for fiscal 2014 was $4.28M, a 21.25% increase from fiscal 2013.
- PC Nextco Holdings, LLC current foreign tax expense (benefit) for fiscal 2013 was $3.53M.
| Period end | Current Foreign Tax Expense (Benefit) 5 month | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|
| 2014-12-31 | $4.28M 10-K · filed 2015-03-27 | |
| 2013-12-31 | $3.53M 10-K · filed 2015-03-27 | |
| 2012-12-31 | $1.91M 10-K · filed 2015-03-27 |