PREDICTIVE TECHNOLOGY GROUP, INC. Deferred Income Tax Expense (Benefit)
PREDICTIVE TECHNOLOGY GROUP, INC. reported Deferred Income Tax Expense (Benefit) of -$10.71 million for the 12-month period ending 2020-06-30, per its 10-K filed 2020-10-20.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2021-05-17
- PREDICTIVE TECHNOLOGY GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was -$2.43M.
- PREDICTIVE TECHNOLOGY GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2020-03-31 was $1.20M.
- PREDICTIVE TECHNOLOGY GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was -$4.25M.
- PREDICTIVE TECHNOLOGY GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2019-09-30 was -$5.22M.
- PREDICTIVE TECHNOLOGY GROUP, INC. deferred income tax expense (benefit) for fiscal 2020 was -$10.71M.
- PREDICTIVE TECHNOLOGY GROUP, INC. deferred income tax expense (benefit) for fiscal 2019 was -$5.42M.
- PREDICTIVE TECHNOLOGY GROUP, INC. deferred income tax expense (benefit) for fiscal 2018 was -$6.89M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2020-06-30 | -$2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-20 | -$1.24M derived: sum of 2 quarters · filed 2021-05-17 | -$5.49M derived: sum of 3 quarters · filed 2021-05-17 | -$10.71M 10-K · filed 2020-10-20 |
| 2020-03-31 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-17 | -$3.06M derived: sum of 2 quarters · filed 2021-05-17 | -$8.28M 10-Q · filed 2021-05-17 | -$11.16M derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | -$4.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-16 | -$9.48M 10-Q · filed 2021-02-16 | -$12.35M derived: sum of 3 quarters · filed 2021-02-16 | -$13.57M derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-09-30 | -$5.22M 10-Q · filed 2020-11-16 | -$8.10M derived: sum of 2 quarters · filed 2020-11-16 | -$9.31M derived: sum of 3 quarters · filed 2020-11-16 | -$10.03M derived: sum of 4 quarters · filed 2020-11-16 |
| 2019-06-30 | -$2.87M derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-20 | -$4.09M derived: sum of 2 quarters · filed 2020-10-20 | -$4.80M derived: sum of 3 quarters · filed 2020-10-20 | -$5.42M 10-K · filed 2020-10-20 |
| 2019-03-31 | -$1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-15 | -$1.93M derived: sum of 2 quarters · filed 2020-05-15 | -$2.54M 10-Q · filed 2020-05-15 | -$4.53M derived: sum of 4 quarters · filed 2020-05-15 |
| 2018-12-31 | -$713.53K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-14 | -$1.33M 10-Q · filed 2020-02-14 | -$3.31M derived: sum of 3 quarters · filed 2020-02-14 | |
| 2018-09-30 | -$612.45K 10-Q · filed 2019-11-14 | -$2.60M derived: sum of 2 quarters · filed 2019-11-14 | ||
| 2018-06-30 | -$1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-30 | -$6.89M 10-K · filed 2019-09-30 | ||
| 2018-03-31 | -$4.91M 10-Q · filed 2019-05-22 |