PLURALSIGHT, INC. Income Tax Expense
PLURALSIGHT, INC. reported Income Tax Expense of -$361.00 thousand for the 3-month period ending 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-02-26
- PLURALSIGHT, INC. income tax expense (benefit) for the quarter ending 2020-12-31 was -$361.00K, a 395.90% decline year-over-year.
- PLURALSIGHT, INC. income tax expense (benefit) for the quarter ending 2020-09-30 was $476.00K, a 17.82% increase year-over-year.
- PLURALSIGHT, INC. income tax expense (benefit) for the quarter ending 2020-06-30 was -$465.00K, a 425.17% decline year-over-year.
- PLURALSIGHT, INC. income tax expense (benefit) for the quarter ending 2020-03-31 was $242.00K, a 57.14% increase year-over-year.
- PLURALSIGHT, INC. income tax expense (benefit) for fiscal 2020 was -$108.00K, a 113.12% decline from fiscal 2019.
- PLURALSIGHT, INC. income tax expense (benefit) for fiscal 2019 was $823.00K, a 23.95% increase from fiscal 2018.
- PLURALSIGHT, INC. income tax expense (benefit) for fiscal 2018 was $664.00K, a 104.94% increase from fiscal 2017.
- PLURALSIGHT, INC. income tax expense (benefit) for fiscal 2017 was $324.00K, a 34.41% decline from fiscal 2016.
| 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 |
|---|---|---|---|---|
| 2020-12-31 | -$361.00K 10-K · filed 2021-02-26 | $115.00K derived: sum of 2 quarters · filed 2021-02-26 | -$350.00K derived: sum of 3 quarters · filed 2021-02-26 | -$108.00K 10-K · filed 2021-02-26 |
| 2020-09-30 | $476.00K 10-K · filed 2021-02-26 | $11.00K derived: sum of 2 quarters · filed 2021-02-26 | $253.00K 10-Q · filed 2020-11-05 | $375.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2020-06-30 | -$465.00K 10-K · filed 2021-02-26 | -$223.00K 10-Q · filed 2020-07-29 | -$101.00K derived: sum of 3 quarters · filed 2021-02-26 | $303.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2020-03-31 | $242.00K 10-K · filed 2021-02-26 | $364.00K derived: sum of 2 quarters · filed 2021-02-26 | $768.00K derived: sum of 3 quarters · filed 2021-02-26 | $911.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-12-31 | $122.00K 10-K · filed 2021-02-26 | $526.00K derived: sum of 2 quarters · filed 2021-02-26 | $669.00K derived: sum of 3 quarters · filed 2021-02-26 | $823.00K 10-K · filed 2021-02-26 |
| 2019-09-30 | $404.00K 10-K · filed 2021-02-26 | $547.00K derived: sum of 2 quarters · filed 2021-02-26 | $701.00K 10-Q · filed 2020-11-05 | $859.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $143.00K 10-K · filed 2021-02-26 | $297.00K 10-Q · filed 2020-07-29 | $455.00K derived: sum of 3 quarters · filed 2021-02-26 | $709.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $154.00K 10-K · filed 2021-02-26 | $312.00K derived: sum of 2 quarters · filed 2021-02-26 | $566.00K derived: sum of 3 quarters · filed 2021-02-26 | $709.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $158.00K 10-K/A · filed 2020-03-02 | $412.00K derived: sum of 2 quarters · filed 2020-03-02 | $555.00K derived: sum of 3 quarters · filed 2020-03-02 | $664.00K 10-K · filed 2021-02-26 |
| 2018-09-30 | $254.00K 10-K/A · filed 2020-03-02 | $397.00K derived: sum of 2 quarters · filed 2020-03-02 | $506.00K 10-Q · filed 2019-10-30 | $614.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $143.00K 10-K/A · filed 2020-03-02 | $252.00K 10-Q · filed 2019-07-31 | $360.00K derived: sum of 3 quarters · filed 2020-03-02 | $450.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $109.00K 10-K/A · filed 2020-03-02 | $217.00K derived: sum of 2 quarters · filed 2020-03-02 | $307.00K derived: sum of 3 quarters · filed 2020-03-02 | $375.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $108.00K 10-K/A · filed 2019-06-27 | $198.00K derived: sum of 2 quarters · filed 2019-06-27 | $266.00K derived: sum of 3 quarters · filed 2019-06-27 | $324.00K 10-K/A · filed 2020-03-02 |
| 2017-09-30 | $90.00K 10-K/A · filed 2019-06-27 | $158.00K derived: sum of 2 quarters · filed 2019-06-27 | $216.00K 10-Q · filed 2018-10-24 | |
| 2017-06-30 | $68.00K 10-K/A · filed 2019-06-27 | $126.00K 10-Q · filed 2018-08-01 | ||
| 2017-03-31 | $58.00K 10-K/A · filed 2019-06-27 | |||
| 2016-12-31 | $494.00K 10-K/A · filed 2019-06-27 |