QUEST PATENT RESEARCH CORPORATION Deferred Foreign Income Tax Expense (Benefit)
QUEST PATENT RESEARCH CORPORATION (QPRC) reported Deferred Foreign Income Tax Expense (Benefit) of $100.00 thousand for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2024-11-14
- QUEST PATENT RESEARCH CORPORATION deferred foreign income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- QUEST PATENT RESEARCH CORPORATION deferred foreign income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- QUEST PATENT RESEARCH CORPORATION deferred foreign income tax expense (benefit) for the quarter ending 2023-03-31 was $30.00K.
- QUEST PATENT RESEARCH CORPORATION deferred foreign income tax expense (benefit) for the quarter ending 2022-12-31 was $0.00.
- QUEST PATENT RESEARCH CORPORATION deferred foreign income tax expense (benefit) for fiscal 2019 was $5.00K, a 99.52% decline from fiscal 2018.
- QUEST PATENT RESEARCH CORPORATION deferred foreign income tax expense (benefit) for fiscal 2018 was $1.04M, a 919.61% increase from fiscal 2017.
- QUEST PATENT RESEARCH CORPORATION deferred foreign income tax expense (benefit) for fiscal 2017 was $102.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-09-30 | $100.00K 10-Q · filed 2024-11-14 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $30.00K 10-Q · filed 2024-11-14 | $30.00K derived: sum of 4 quarters · filed 2024-11-14 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $30.00K 10-Q · filed 2023-08-11 | $30.00K derived: sum of 3 quarters · filed 2024-05-15 | ||
| 2023-03-31 | $30.00K 10-Q · filed 2024-05-15 | $30.00K derived: sum of 2 quarters · filed 2024-05-15 | |||
| 2022-12-31 | $0.00 derived: 10-Q 12 month − 10-Q 9 month · filed 2023-08-11 | $13.00K 10-Q · filed 2023-08-11 | |||
| 2022-09-30 | $13.00K 10-Q · filed 2022-11-14 | ||||
| 2021-09-30 | -$63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $2.00K 10-Q · filed 2022-11-14 | |||
| 2021-06-30 | $65.00K 10-Q · filed 2021-08-16 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2020-11-16 | $65.00K derived: sum of 2 quarters · filed 2020-11-16 | $65.00K 10-Q · filed 2020-11-16 | ||
| 2020-06-30 | $65.00K 10-Q · filed 2020-08-14 | $65.00K 10-Q · filed 2020-08-14 | |||
| 2019-12-31 | $4.78K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27 | $4.78K derived: sum of 2 quarters · filed 2020-11-16 | $4.78K derived: sum of 3 quarters · filed 2020-11-16 | $5.00K 10-K · filed 2020-03-27 | |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-16 | $0.00 derived: sum of 2 quarters · filed 2020-11-16 | $225.00 10-Q · filed 2020-11-16 | $0.00 derived: sum of 4 quarters · filed 2020-11-16 | |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-14 | $225.00 10-Q · filed 2020-08-14 | $0.00 derived: sum of 3 quarters · filed 2020-08-14 | $0.00 derived: sum of 4 quarters · filed 2020-08-14 | |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-15 | $0.00 derived: sum of 2 quarters · filed 2020-03-27 | $0.00 derived: sum of 3 quarters · filed 2020-03-27 | $990.00K derived: sum of 4 quarters · filed 2020-03-27 | |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27 | $0.00 derived: sum of 2 quarters · filed 2020-03-27 | $990.00K derived: sum of 3 quarters · filed 2020-03-27 | $1.04M 10-K · filed 2020-03-27 | |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-14 | $990.00K derived: sum of 2 quarters · filed 2019-11-14 | $1.04M 10-Q · filed 2019-11-14 | $1.04M derived: sum of 4 quarters · filed 2019-11-14 | |
| 2018-06-30 | $990.00K 10-Q · filed 2019-08-14 | $1.04M 10-Q · filed 2019-08-14 | $1.04M derived: sum of 3 quarters · filed 2019-08-14 | $1.04M derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | $49.90K 10-Q · filed 2019-05-15 | $46.90K derived: sum of 2 quarters · filed 2019-05-15 | $47.07K derived: sum of 3 quarters · filed 2019-05-15 | $149.07K derived: sum of 4 quarters · filed 2019-05-15 | |
| 2017-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | -$2.83K derived: sum of 2 quarters · filed 2019-04-16 | $99.17K derived: sum of 3 quarters · filed 2019-04-16 | $102.00K 10-K · filed 2019-04-16 | $105.00K 10-K · filed 2018-04-02 |
| 2017-09-30 | $170.00 10-Q · filed 2018-11-14 | $102.17K derived: sum of 2 quarters · filed 2018-08-14 | $105.00K 10-Q · filed 2018-11-14 | ||
| 2017-06-30 | $102.00K 10-Q · filed 2018-08-14 | $105.00K 10-Q · filed 2018-08-14 |