PARKERVISION, INC. Foreign Income Tax Expense (Benefit), Continuing Operations
PARKERVISION, INC. (PRKR) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $660.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2018-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2018-03-29
- PARKERVISION, INC. foreign income tax expense (benefit), continuing operations for the quarter ending 2016-12-31 was $0.00.
- PARKERVISION, INC. foreign income tax expense (benefit), continuing operations for the quarter ending 2016-09-30 was $660.00K.
- PARKERVISION, INC. foreign income tax expense (benefit), continuing operations for fiscal 2016 was $660.00K.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 3 month | Foreign Income Tax Expense (Benefit), Continuing Operations 6 month | Foreign Income Tax Expense (Benefit), Continuing Operations 9 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $660.00K derived: sum of 2 quarters · filed 2018-03-29 | $660.00K 10-K · filed 2018-03-29 | |
| 2016-09-30 | $660.00K 10-Q · filed 2017-11-14 | $660.00K 10-Q · filed 2017-11-14 |