PHARMACYCLICS INC Current Foreign Tax Expense (Benefit)
PHARMACYCLICS INC reported Current Foreign Tax Expense (Benefit) of $91.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2015-02-18
- PHARMACYCLICS INC current foreign tax expense (benefit) for fiscal 2014 was $91.00K, a 102.22% increase from fiscal 2013.
- PHARMACYCLICS INC current foreign tax expense (benefit) for fiscal 2013 was $45.00K.
- PHARMACYCLICS INC current foreign tax expense (benefit) for fiscal 2012 was $13.00K.
- PHARMACYCLICS INC current foreign tax expense (benefit) for fiscal 2011 was $0.00.
| Period end | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2014-12-31 | $91.00K 10-K · filed 2015-02-18 | ||
| 2013-12-31 | $45.00K 10-K · filed 2015-02-18 | ||
| 2012-12-31 | $1.00K 10-K · filed 2015-02-18 | ||
| 2012-06-30 | $13.00K 10-K · filed 2015-02-18 | -$13.00K 10-K · filed 2012-09-05 | |
| 2011-06-30 | $0.00 10-K · filed 2014-02-26 | ||
| 2010-06-30 | $0.00 10-KT · filed 2013-02-28 |