Perseon Corp Income Tax Expense
Perseon Corp reported Income Tax Expense of -$2.65 thousand for the 3-month period ending 2015-09-30, per its 10-Q filed 2015-10-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-10-27
- Perseon Corp income tax expense (benefit) for the quarter ending 2015-09-30 was -$2.65K.
- Perseon Corp income tax expense (benefit) for the quarter ending 2014-09-30 was -$2.00K.
- Perseon Corp income tax expense (benefit) for the quarter ending 2012-08-31 was $0.00.
- Perseon Corp income tax expense (benefit) for the quarter ending 2012-05-31 was -$988.00.
- Perseon Corp income tax expense (benefit) for fiscal 2014 was -$2.00K.
- Perseon Corp income tax expense (benefit) for fiscal 2013 was -$1.94K.
- Perseon Corp income tax expense (benefit) for fiscal 2012 was -$988.00.
- Perseon Corp income tax expense (benefit) for fiscal 2011 was -$800.00, a 112.17% decline from fiscal 2010.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2015-09-30 | -$2.65K 10-Q · filed 2015-10-27 | -$2.65K 10-Q · filed 2015-10-27 | ||
| 2014-09-30 | -$2.00K 10-Q · filed 2015-10-27 | -$2.00K 10-Q · filed 2015-10-27 | ||
| 2014-08-31 | -$2.00K 10-K · filed 2015-03-31 | |||
| 2013-08-31 | -$1.94K 10-K · filed 2015-03-31 | |||
| 2012-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-13 | -$988.00 derived: sum of 2 quarters · filed 2014-11-13 | -$988.00 10-K · filed 2014-11-13 | |
| 2012-05-31 | -$988.00 10-Q · filed 2013-07-10 | -$988.00 10-Q · filed 2013-07-10 | ||
| 2011-08-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-03-05 | -$800.00 derived: sum of 2 quarters · filed 2014-03-05 | -$800.00 10-K/A · filed 2014-03-05 | |
| 2011-05-31 | -$800.00 10-Q · filed 2012-07-09 | -$800.00 10-Q · filed 2012-07-09 | ||
| 2010-08-31 | $6.57K 10-K · filed 2012-11-14 |