REGENT TECHNOLOGIES INC Income Tax Expense
REGENT TECHNOLOGIES INC reported Income Tax Expense of $24.20 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-04-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-04-17
- REGENT TECHNOLOGIES INC income tax expense (benefit) for the quarter ending 2016-12-31 was $24.20K.
- REGENT TECHNOLOGIES INC income tax expense (benefit) for the quarter ending 2016-09-30 was $0.00.
- REGENT TECHNOLOGIES INC income tax expense (benefit) for the quarter ending 2016-06-30 was $0.00.
- REGENT TECHNOLOGIES INC income tax expense (benefit) for the quarter ending 2016-03-31 was $0.00.
- REGENT TECHNOLOGIES INC income tax expense (benefit) for fiscal 2016 was $24.20K.
- REGENT TECHNOLOGIES INC income tax expense (benefit) for fiscal 2015 was $0.00.
- REGENT TECHNOLOGIES INC income tax expense (benefit) for fiscal 2014 was $0.00.
- REGENT TECHNOLOGIES INC income tax expense (benefit) for fiscal 2013 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 150 month | Income Tax Expense (Benefit) 153 month | Income Tax Expense (Benefit) 156 month | Income Tax Expense (Benefit) 159 month | Income Tax Expense (Benefit) 162 month | Income Tax Expense (Benefit) 165 month |
|---|---|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | $24.20K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-17 | $24.20K derived: sum of 2 quarters · filed 2017-04-17 | $24.20K derived: sum of 3 quarters · filed 2017-04-17 | $24.20K 10-K · filed 2017-04-17 | ||||||
| 2016-09-30 | $0.00 10-Q · filed 2016-11-14 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | $0.00 10-Q · filed 2016-11-14 | $0.00 derived: sum of 4 quarters · filed 2016-11-14 | ||||||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-22 | $0.00 10-Q · filed 2016-08-22 | $0.00 derived: sum of 3 quarters · filed 2016-08-22 | $0.00 derived: sum of 4 quarters · filed 2016-11-14 | ||||||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-20 | $0.00 derived: sum of 2 quarters · filed 2016-05-20 | $0.00 derived: sum of 3 quarters · filed 2016-11-14 | $0.00 derived: sum of 4 quarters · filed 2016-11-14 | ||||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-14 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | $0.00 derived: sum of 3 quarters · filed 2016-11-14 | $0.00 10-K · filed 2016-04-14 | ||||||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-14 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | $0.00 10-Q · filed 2016-11-14 | $0.00 derived: sum of 4 quarters · filed 2016-11-14 | ||||||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-22 | $0.00 10-Q · filed 2016-08-22 | $0.00 derived: sum of 3 quarters · filed 2016-08-22 | $0.00 derived: sum of 4 quarters · filed 2016-08-22 | ||||||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-20 | $0.00 derived: sum of 2 quarters · filed 2016-05-20 | $0.00 derived: sum of 3 quarters · filed 2016-05-20 | $0.00 derived: sum of 4 quarters · filed 2016-05-20 | ||||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-14 | $0.00 derived: sum of 2 quarters · filed 2016-04-14 | $0.00 derived: sum of 3 quarters · filed 2016-04-14 | $0.00 10-K · filed 2016-04-14 | ||||||
| 2014-09-30 | $0.00 10-Q · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2015-11-12 | $0.00 10-Q · filed 2015-11-12 | $0.00 derived: sum of 4 quarters · filed 2015-11-12 | ||||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-14 | $0.00 10-Q · filed 2015-08-14 | $0.00 derived: sum of 3 quarters · filed 2015-08-14 | $0.00 derived: sum of 4 quarters · filed 2015-08-14 | ||||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-15 | $0.00 derived: sum of 2 quarters · filed 2015-05-15 | $0.00 derived: sum of 3 quarters · filed 2015-05-15 | $0.00 derived: sum of 4 quarters · filed 2015-05-15 | ||||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $0.00 derived: sum of 2 quarters · filed 2015-03-31 | $0.00 derived: sum of 3 quarters · filed 2015-03-31 | $0.00 10-K · filed 2015-03-31 | ||||||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | $0.00 10-Q · filed 2014-11-14 | |||||||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-11 | $0.00 10-Q · filed 2014-08-11 | ||||||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-15 | |||||||||
| 2012-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-08-12 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 4 quarters · filed 2013-08-12 | $0.00 10-Q · filed 2012-11-14 | |||||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-12 | $0.00 10-Q · filed 2013-08-12 | $0.00 derived: sum of 3 quarters · filed 2013-08-12 | $0.00 derived: sum of 4 quarters · filed 2013-08-12 | $0.00 10-Q/A · filed 2012-08-30 | |||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-20 | $0.00 derived: sum of 2 quarters · filed 2013-05-20 | $0.00 derived: sum of 3 quarters · filed 2013-05-20 | $0.00 derived: sum of 4 quarters · filed 2013-05-20 | $0.00 10-Q · filed 2012-05-14 | |||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-10 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $0.00 derived: sum of 3 quarters · filed 2012-11-14 | $0.00 10-K · filed 2012-04-10 | $0.00 10-K · filed 2012-04-10 | |||||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 4 quarters · filed 2012-11-14 | $0.00 10-Q · filed 2011-11-09 | |||||
| 2011-06-30 | $0.00 10-Q/A · filed 2012-08-30 | $0.00 10-Q/A · filed 2012-08-30 | $0.00 derived: sum of 3 quarters · filed 2012-08-30 | $0.00 derived: sum of 4 quarters · filed 2012-08-30 | $0.00 10-Q/A · filed 2011-09-14 | |||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-14 | $0.00 derived: sum of 2 quarters · filed 2012-05-14 | $0.00 derived: sum of 3 quarters · filed 2012-05-14 | $0.00 derived: sum of 4 quarters · filed 2012-05-14 | ||||||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-10 | $0.00 derived: sum of 2 quarters · filed 2012-04-10 | $0.00 derived: sum of 3 quarters · filed 2012-04-10 | $0.00 10-K · filed 2012-04-10 | ||||||
| 2010-09-30 | $0.00 10-Q · filed 2011-11-09 | $0.00 derived: sum of 2 quarters · filed 2011-11-09 | $0.00 10-Q · filed 2011-11-09 | |||||||
| 2010-06-30 | $0.00 10-Q/A · filed 2011-09-14 | $0.00 10-Q/A · filed 2011-09-14 |