PHAZAR CORP Income Tax Expense
PHAZAR CORP reported Income Tax Expense of $513.43 thousand for the 9-month period ending 2013-03-31, per its 10-Q filed 2013-04-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-04-22
- PHAZAR CORP income tax expense (benefit) for the quarter ending 2013-03-31 was $0.00.
- PHAZAR CORP income tax expense (benefit) for the quarter ending 2012-12-31 was $513.43K, a 22184.29% increase year-over-year.
- PHAZAR CORP income tax expense (benefit) for the quarter ending 2012-06-30 was $145.36K, a 39.33% decline year-over-year.
- PHAZAR CORP income tax expense (benefit) for the quarter ending 2012-03-31 was -$142.28K.
- PHAZAR CORP income tax expense (benefit) for fiscal 2012 was -$50.43K, a 114.40% decline from fiscal 2011.
- PHAZAR CORP income tax expense (benefit) for fiscal 2011 was $350.21K.
| 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 |
|---|---|---|---|---|
| 2013-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-22 | $513.43K derived: sum of 2 quarters · filed 2013-04-22 | $513.43K 10-Q · filed 2013-04-22 | |
| 2012-12-31 | $513.43K 10-Q · filed 2013-02-12 | $513.43K 10-Q · filed 2013-02-12 | ||
| 2012-06-30 | $145.36K derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-21 | $3.08K derived: sum of 2 quarters · filed 2013-04-22 | $5.38K derived: sum of 3 quarters · filed 2013-04-22 | -$50.43K 10-K · filed 2012-09-21 |
| 2012-03-31 | -$142.28K 10-Q · filed 2013-04-22 | -$139.98K derived: sum of 2 quarters · filed 2013-04-22 | -$195.79K 10-Q · filed 2013-04-22 | $43.78K derived: sum of 4 quarters · filed 2013-04-22 |
| 2011-12-31 | $2.30K 10-Q · filed 2013-02-12 | -$53.51K 10-Q · filed 2013-02-12 | $186.06K derived: sum of 3 quarters · filed 2013-02-12 | $184.57K derived: sum of 4 quarters · filed 2013-02-12 |
| 2011-09-30 | -$55.81K 10-Q · filed 2012-11-09 | $183.76K derived: sum of 2 quarters · filed 2012-11-09 | $182.27K derived: sum of 3 quarters · filed 2012-11-09 | $287.10K derived: sum of 4 quarters · filed 2012-11-09 |
| 2011-06-30 | $239.57K derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-21 | $238.08K derived: sum of 2 quarters · filed 2012-09-21 | $342.92K derived: sum of 3 quarters · filed 2012-09-21 | $350.21K 10-K · filed 2012-09-21 |
| 2011-03-31 | -$1.49K 10-Q · filed 2012-05-04 | $103.34K derived: sum of 2 quarters · filed 2012-05-04 | $110.64K 10-Q · filed 2012-05-04 | |
| 2010-12-31 | $104.83K 10-Q · filed 2012-02-01 | $341.11K 10-Q · filed 2012-02-01 | ||
| 2010-09-30 | $236.28K 10-Q · filed 2011-11-09 |