Rand Logistics, Inc. Income Tax Expense
Rand Logistics, Inc. reported Income Tax Expense of -$996.00 thousand for the 3-month period ending 2017-12-31, per its 10-Q filed 2018-02-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-02-15
- Rand Logistics, Inc. income tax expense (benefit) for the quarter ending 2017-12-31 was -$996.00K.
- Rand Logistics, Inc. income tax expense (benefit) for the quarter ending 2017-09-30 was -$30.00K, a 109.43% decline year-over-year.
- Rand Logistics, Inc. income tax expense (benefit) for the quarter ending 2017-06-30 was -$209.00K.
- Rand Logistics, Inc. income tax expense (benefit) for the quarter ending 2017-03-31 was -$1.33M, a 290.69% decline year-over-year.
- Rand Logistics, Inc. income tax expense (benefit) for fiscal 2017 was -$1.50M, a 744.40% decline from fiscal 2016.
- Rand Logistics, Inc. income tax expense (benefit) for fiscal 2016 was $232.00K, a 45.28% decline from fiscal 2015.
- Rand Logistics, Inc. income tax expense (benefit) for fiscal 2015 was $424.00K, a 91.21% decline from fiscal 2014.
- Rand Logistics, Inc. income tax expense (benefit) for fiscal 2014 was $4.82M.
| 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) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2017-12-31 | -$996.00K 10-Q · filed 2018-02-15 | -$1.03M derived: sum of 2 quarters · filed 2018-02-15 | -$1.24M 10-Q · filed 2018-02-15 | -$2.57M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2017-09-30 | -$30.00K 10-Q · filed 2017-11-14 | -$239.00K 10-Q · filed 2017-11-14 | -$1.57M derived: sum of 3 quarters · filed 2017-11-14 | -$1.60M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2017-06-30 | -$209.00K 10-Q · filed 2017-08-14 | -$1.54M derived: sum of 2 quarters · filed 2017-08-14 | -$1.57M derived: sum of 3 quarters · filed 2018-02-15 | -$1.25M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2017-03-31 | -$1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-06 | -$1.36M derived: sum of 2 quarters · filed 2018-02-15 | -$1.05M derived: sum of 3 quarters · filed 2018-02-15 | -$1.50M 10-K · filed 2017-07-06 | |
| 2016-12-31 | -$33.00K 10-Q · filed 2018-02-15 | $285.00K derived: sum of 2 quarters · filed 2018-02-15 | -$164.00K 10-Q · filed 2018-02-15 | $534.00K derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-09-30 | $318.00K 10-Q · filed 2017-11-14 | -$131.00K 10-Q · filed 2017-11-14 | $567.00K derived: sum of 3 quarters · filed 2017-11-14 | $4.43M derived: sum of 4 quarters · filed 2017-11-14 | |
| 2016-06-30 | -$449.00K 10-Q · filed 2017-08-14 | $249.00K derived: sum of 2 quarters · filed 2017-08-14 | $4.11M derived: sum of 3 quarters · filed 2017-08-14 | -$397.00K derived: sum of 4 quarters · filed 2017-08-14 | |
| 2016-03-31 | $698.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-06 | $4.56M derived: sum of 2 quarters · filed 2017-07-06 | $52.00K derived: sum of 3 quarters · filed 2017-07-06 | $232.00K 10-K · filed 2017-07-06 | |
| 2015-12-31 | $3.86M 10-Q · filed 2017-02-14 | -$646.00K derived: sum of 2 quarters · filed 2017-02-14 | -$466.00K 10-Q · filed 2017-02-14 | $169.00K derived: sum of 4 quarters · filed 2017-02-14 | |
| 2015-09-30 | -$4.51M 10-Q · filed 2016-11-10 | -$4.33M 10-Q · filed 2016-11-10 | -$3.69M derived: sum of 3 quarters · filed 2016-11-10 | -$4.95M derived: sum of 4 quarters · filed 2016-11-10 | |
| 2015-06-30 | $180.00K 10-Q · filed 2016-08-26 | $815.00K derived: sum of 2 quarters · filed 2016-08-26 | -$444.00K derived: sum of 3 quarters · filed 2016-08-26 | $261.00K derived: sum of 4 quarters · filed 2016-08-26 | |
| 2015-03-31 | $635.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-16 | -$624.00K derived: sum of 2 quarters · filed 2016-06-16 | $81.00K derived: sum of 3 quarters · filed 2016-06-16 | $424.00K 10-K · filed 2016-06-16 | |
| 2014-12-31 | -$1.26M 10-Q · filed 2016-02-09 | -$554.00K derived: sum of 2 quarters · filed 2016-02-09 | -$211.00K 10-Q · filed 2016-02-09 | -$7.34M derived: sum of 4 quarters · filed 2016-02-09 | |
| 2014-09-30 | $705.00K 10-Q · filed 2015-11-12 | $1.05M 10-Q · filed 2015-11-12 | -$6.08M derived: sum of 3 quarters · filed 2015-11-12 | -$2.30M derived: sum of 4 quarters · filed 2015-11-12 | |
| 2014-06-30 | $343.00K 10-Q · filed 2015-08-07 | -$6.78M derived: sum of 2 quarters · filed 2015-08-07 | -$3.00M derived: sum of 3 quarters · filed 2015-08-07 | $3.64M derived: sum of 4 quarters · filed 2015-08-07 | |
| 2014-03-31 | -$7.13M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-11 | -$3.35M derived: sum of 2 quarters · filed 2015-06-11 | $3.30M derived: sum of 3 quarters · filed 2015-06-11 | $4.82M 10-K · filed 2015-06-11 | |
| 2013-12-31 | $3.78M 10-Q · filed 2015-02-05 | $10.42M derived: sum of 2 quarters · filed 2015-02-05 | $11.95M 10-Q · filed 2015-02-05 | $7.45M derived: sum of 4 quarters · filed 2015-06-11 | |
| 2013-09-30 | $6.64M 10-Q · filed 2014-11-06 | $8.17M 10-Q · filed 2014-11-06 | $3.67M derived: sum of 3 quarters · filed 2015-06-11 | $3.89M derived: sum of 4 quarters · filed 2015-06-11 | |
| 2013-06-30 | $1.53M 10-Q · filed 2014-08-07 | -$2.97M derived: sum of 2 quarters · filed 2015-06-11 | -$2.75M derived: sum of 3 quarters · filed 2015-06-11 | -$1.02M derived: sum of 4 quarters · filed 2015-06-11 | |
| 2013-03-31 | -$4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-11 | -$4.28M derived: sum of 2 quarters · filed 2015-06-11 | -$2.55M derived: sum of 3 quarters · filed 2015-06-11 | -$493.00K 10-K · filed 2015-06-11 | |
| 2012-12-31 | $221.00K 10-Q · filed 2014-02-06 | $1.95M derived: sum of 2 quarters · filed 2014-02-06 | $4.00M 10-Q · filed 2014-02-06 | $81.00K derived: sum of 4 quarters · filed 2014-06-12 | |
| 2012-09-30 | $1.73M 10-Q · filed 2013-11-07 | $3.78M 10-Q · filed 2013-11-07 | -$140.00K derived: sum of 3 quarters · filed 2014-06-12 | $573.00K derived: sum of 4 quarters · filed 2014-06-12 | |
| 2012-06-30 | $2.05M 10-Q · filed 2013-08-07 | -$1.87M derived: sum of 2 quarters · filed 2014-06-12 | -$1.16M derived: sum of 3 quarters · filed 2014-06-12 | $97.00K derived: sum of 4 quarters · filed 2014-06-12 | |
| 2012-03-31 | -$3.92M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-12 | -$3.21M derived: sum of 2 quarters · filed 2014-06-12 | -$1.96M derived: sum of 3 quarters · filed 2014-06-12 | -$1.43M 10-K · filed 2014-06-12 | |
| 2011-12-31 | $713.00K 10-Q · filed 2013-02-07 | $1.97M derived: sum of 2 quarters · filed 2013-02-07 | $2.50M 10-Q · filed 2013-02-07 | $3.01M derived: sum of 4 quarters · filed 2013-06-12 | |
| 2011-09-30 | $1.25M 10-Q · filed 2012-11-08 | $1.78M 10-Q · filed 2012-11-08 | $2.29M derived: sum of 3 quarters · filed 2013-06-12 | $2.57M derived: sum of 4 quarters · filed 2013-06-12 | |
| 2011-06-30 | $531.00K 10-Q/A · filed 2012-09-06 | $531.00 10-Q · filed 2011-08-15 | $1.04M derived: sum of 2 quarters · filed 2013-06-12 | $1.31M derived: sum of 3 quarters · filed 2013-06-12 | -$312.00K derived: sum of 4 quarters · filed 2013-06-12 |
| 2011-03-31 | $511.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-12 | $783.00K derived: sum of 2 quarters · filed 2013-06-12 | -$843.00K derived: sum of 3 quarters · filed 2013-06-12 | $140.00K 10-K · filed 2013-06-12 | |
| 2010-12-31 | $272.00K 10-Q · filed 2012-02-10 | -$1.35M derived: sum of 2 quarters · filed 2012-02-10 | -$371.00K 10-Q · filed 2012-02-10 | ||
| 2010-09-30 | -$1.63M 10-Q · filed 2011-11-10 | -$643.00K 10-Q · filed 2011-11-10 | |||
| 2010-06-30 | $983.00 10-Q · filed 2011-08-15 |