PLX TECHNOLOGY INC Income Tax Expense
PLX TECHNOLOGY INC reported Income Tax Expense of -$6.00 thousand for the 3-month period ending 2014-06-30, per its 10-Q filed 2014-08-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-08-07
- PLX TECHNOLOGY INC income tax expense (benefit) for the quarter ending 2014-06-30 was -$6.00K, a 109.84% decline year-over-year.
- PLX TECHNOLOGY INC income tax expense (benefit) for the quarter ending 2014-03-31 was $52.00K, a 38.10% decline year-over-year.
- PLX TECHNOLOGY INC income tax expense (benefit) for the quarter ending 2013-12-31 was $27.00K.
- PLX TECHNOLOGY INC income tax expense (benefit) for the quarter ending 2013-09-30 was $57.00K, a 93.88% decline year-over-year.
- PLX TECHNOLOGY INC income tax expense (benefit) for fiscal 2013 was $229.00K, a 2.97% decline from fiscal 2012.
- PLX TECHNOLOGY INC income tax expense (benefit) for fiscal 2012 was $236.00K, a 91.42% decline from fiscal 2011.
- PLX TECHNOLOGY INC income tax expense (benefit) for fiscal 2011 was $2.75M, a 23.09% increase from fiscal 2010.
- PLX TECHNOLOGY INC income tax expense (benefit) for fiscal 2010 was $2.23M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2014-06-30 | -$6.00K 10-Q · filed 2014-08-07 | $46.00K 10-Q · filed 2014-08-07 | $73.00K derived: sum of 3 quarters · filed 2014-08-07 | $130.00K derived: sum of 4 quarters · filed 2014-08-07 | ||||
| 2014-03-31 | $52.00K 10-Q · filed 2014-05-06 | $79.00K derived: sum of 2 quarters · filed 2014-05-06 | $136.00K derived: sum of 3 quarters · filed 2014-05-06 | $197.00K derived: sum of 4 quarters · filed 2014-08-07 | ||||
| 2013-12-31 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $84.00K derived: sum of 2 quarters · filed 2014-03-07 | $145.00K derived: sum of 3 quarters · filed 2014-08-07 | $229.00K 10-K · filed 2014-03-07 | ||||
| 2013-09-30 | $57.00K 10-Q · filed 2013-11-07 | $118.00K derived: sum of 2 quarters · filed 2014-08-07 | $202.00K 10-Q · filed 2013-11-07 | -$28.00K derived: sum of 4 quarters · filed 2014-08-07 | ||||
| 2013-06-30 | $61.00K 10-Q · filed 2014-08-07 | $145.00K 10-Q · filed 2014-08-07 | -$85.00K derived: sum of 3 quarters · filed 2014-08-07 | $846.00K derived: sum of 4 quarters · filed 2014-08-07 | ||||
| 2013-03-31 | $84.00K 10-Q · filed 2014-05-06 | -$146.00K derived: sum of 2 quarters · filed 2014-05-06 | $785.00K derived: sum of 3 quarters · filed 2014-05-06 | $272.00K derived: sum of 4 quarters · filed 2014-05-06 | ||||
| 2012-12-31 | -$230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $701.00K derived: sum of 2 quarters · filed 2014-03-07 | $188.00K derived: sum of 3 quarters · filed 2014-03-07 | $236.00K 10-K · filed 2014-03-07 | ||||
| 2012-09-30 | $931.00K 10-Q · filed 2013-11-07 | $418.00K derived: sum of 2 quarters · filed 2013-11-07 | $466.00K 10-Q · filed 2013-11-07 | $1.45M derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2012-06-30 | -$513.00K 10-Q · filed 2013-08-08 | $29.00K 10-Q · filed 2012-08-08 | -$465.00K 10-Q · filed 2013-08-08 | $58.00K 10-Q · filed 2012-08-08 | $519.00K derived: sum of 3 quarters · filed 2014-03-07 | $1.60M derived: sum of 4 quarters · filed 2014-03-07 | ||
| 2012-03-31 | $48.00K 10-Q/A · filed 2013-05-09 | $29.00K 10-Q · filed 2012-05-09 | $1.03M derived: sum of 2 quarters · filed 2014-03-07 | $2.12M derived: sum of 3 quarters · filed 2014-03-07 | $2.15M derived: sum of 4 quarters · filed 2014-03-07 | |||
| 2011-12-31 | $984.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $2.07M derived: sum of 2 quarters · filed 2014-03-07 | $2.10M derived: sum of 3 quarters · filed 2014-03-07 | $2.75M 10-K · filed 2014-03-07 | $146.00K 10-K · filed 2012-03-13 | |||
| 2011-09-30 | $1.08M 10-Q · filed 2012-11-09 | $62.00K 10-Q · filed 2011-11-04 | $1.11M derived: sum of 2 quarters · filed 2012-11-09 | $1.77M 10-Q · filed 2012-11-09 | $113.00K 10-Q · filed 2011-11-04 | $1.42M derived: sum of 4 quarters · filed 2013-03-15 | ||
| 2011-06-30 | $30.00K 10-Q · filed 2012-08-08 | $51.00K 10-Q · filed 2012-08-08 | $338.00K derived: sum of 3 quarters · filed 2013-03-15 | $1.78M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-03-31 | $21.00K 10-Q · filed 2012-05-09 | $308.00K derived: sum of 2 quarters · filed 2013-03-15 | $1.75M derived: sum of 3 quarters · filed 2013-03-15 | $2.02M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2010-12-31 | $287.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $1.73M derived: sum of 2 quarters · filed 2013-03-15 | $2.00M derived: sum of 3 quarters · filed 2013-03-15 | $2.23M 10-K · filed 2013-03-15 | $433.00K 10-K · filed 2012-03-13 | |||
| 2010-09-30 | $1.45M 10-Q · filed 2011-11-04 | $1.71M derived: sum of 2 quarters · filed 2011-11-04 | $1.95M 10-Q · filed 2011-11-04 | |||||
| 2010-06-30 | $264.00K 10-Q · filed 2011-08-08 | $503.00K 10-Q · filed 2011-08-08 | ||||||
| 2009-12-31 | -$194.00K 8-K · filed 2012-11-09 |