RENTECH, INC. Current State and Local Tax Expense (Benefit)
RENTECH, INC. reported Current State and Local Tax Expense (Benefit) of -$3.93 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-04-07.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2017-04-07
- RENTECH, INC. current state and local tax expense (benefit) for the quarter ending 2011-12-31 was $1.00K.
- RENTECH, INC. current state and local tax expense (benefit) for fiscal 2016 was -$3.93M, a 830.86% decline from fiscal 2015.
- RENTECH, INC. current state and local tax expense (benefit) for fiscal 2015 was $538.00K, a 781.97% increase from fiscal 2014.
- RENTECH, INC. current state and local tax expense (benefit) for fiscal 2014 was $61.00K.
- RENTECH, INC. current state and local tax expense (benefit) for fiscal 2013 was -$529.00K, a 114.44% decline from fiscal 2012.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2016-12-31 | -$3.93M 10-K · filed 2017-04-07 | |||
| 2015-12-31 | $538.00K 10-K · filed 2017-04-07 | -$275.00K 10-K · filed 2016-03-15 | ||
| 2014-12-31 | $61.00K 10-K · filed 2017-04-07 | $1.36M 10-K · filed 2015-03-16 | ||
| 2013-12-31 | -$529.00K 10-K · filed 2016-03-15 | $359.00K 10-K · filed 2014-03-17 | ||
| 2012-12-31 | $3.66M 10-K · filed 2015-03-16 | $1.26M 10-K · filed 2013-03-18 | ||
| 2011-12-31 | $1.00K 10-K/A · filed 2014-12-29 | $2.00K 10-K · filed 2013-03-18 | ||
| 2011-09-30 | $3.18M 10-K/A · filed 2014-12-29 | $3.00K 10-K · filed 2013-03-18 | ||
| 2010-09-30 | $11.00K 10-K · filed 2013-03-18 |