Regional Health Properties, Inc. Deferred Income Tax Expense (Benefit)
Regional Health Properties, Inc. (RHEP) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-27.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2020-11-13
- Regional Health Properties, Inc. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was -$44.00K.
- Regional Health Properties, Inc. deferred income tax expense (benefit) for the quarter ending 2019-09-30 was $0.00.
- Regional Health Properties, Inc. deferred income tax expense (benefit) for the quarter ending 2019-06-30 was $0.00.
- Regional Health Properties, Inc. deferred income tax expense (benefit) for the quarter ending 2019-03-31 was $44.00K.
- Regional Health Properties, Inc. deferred income tax expense (benefit) for fiscal 2019 was $0.00.
- Regional Health Properties, Inc. deferred income tax expense (benefit) for fiscal 2018 was -$38.00K.
- Regional Health Properties, Inc. deferred income tax expense (benefit) for fiscal 2017 was -$188.00K.
- Regional Health Properties, Inc. deferred income tax expense (benefit) for fiscal 2016 was -$163.00K, a 259.80% decline from fiscal 2015.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-12-31 | -$44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27 | -$44.00K derived: sum of 2 quarters · filed 2020-11-13 | -$44.00K derived: sum of 3 quarters · filed 2020-11-13 | $0.00 10-K · filed 2020-03-27 | ||||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $0.00 derived: sum of 2 quarters · filed 2020-11-13 | $44.00K 10-Q · filed 2020-11-13 | |||||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | $44.00K 10-Q · filed 2020-08-11 | ||||||
| 2019-03-31 | $44.00K 10-Q · filed 2020-06-11 | |||||||
| 2018-12-31 | -$38.00K 10-K · filed 2020-03-27 | |||||||
| 2017-12-31 | -$188.00K 10-K · filed 2019-05-17 | |||||||
| 2016-12-31 | -$163.00K 10-K · filed 2018-04-16 | |||||||
| 2015-12-31 | $102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-17 | $102.00K 10-K · filed 2017-04-17 | ||||||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-16 | |||||||
| 2014-12-31 | $289.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $98.00K 10-K · filed 2016-03-30 | ||||||
| 2014-09-30 | -$191.00K 10-Q · filed 2015-11-16 | |||||||
| 2013-12-31 | $114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $87.00K 10-K · filed 2015-03-31 | ||||||
| 2013-09-30 | -$27.00K 10-Q · filed 2014-11-13 | |||||||
| 2012-12-31 | -$47.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-31 | $71.00K derived: sum of 2 quarters · filed 2014-03-31 | $95.00K derived: sum of 3 quarters · filed 2014-03-31 | $104.00K 10-K · filed 2014-03-31 | ||||
| 2012-09-30 | $118.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-10-22 | $142.00K derived: sum of 2 quarters · filed 2013-10-22 | $151.00K 10-Q/A · filed 2013-10-22 | $13.00K 10-Q · filed 2012-11-13 | -$12.00K derived: sum of 4 quarters · filed 2013-10-22 | |||
| 2012-06-30 | $24.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2013-10-22 | $33.00K 10-Q/A · filed 2013-10-22 | $1.00K 10-Q · filed 2012-08-07 | -$130.00K derived: sum of 3 quarters · filed 2013-10-22 | -$62.00K derived: sum of 4 quarters · filed 2013-10-22 | |||
| 2012-03-31 | $9.00K 10-Q/A · filed 2013-10-22 | -$19.00K 10-Q · filed 2012-05-10 | -$154.00K derived: sum of 2 quarters · filed 2013-10-22 | -$86.00K derived: sum of 3 quarters · filed 2013-10-22 | -$36.00K derived: sum of 4 quarters · filed 2013-10-22 | |||
| 2011-12-31 | -$163.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-07-08 | -$95.00K derived: sum of 2 quarters · filed 2013-10-22 | -$45.00K derived: sum of 3 quarters · filed 2013-10-22 | $0.00 10-K · filed 2013-07-08 | $69.71K 10-K · filed 2012-03-19 | |||
| 2011-09-30 | $68.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-10-22 | $118.00K derived: sum of 2 quarters · filed 2013-10-22 | $163.00K 10-Q/A · filed 2013-10-22 | $236.15K 10-Q · filed 2011-11-09 | $151.61K derived: sum of 4 quarters · filed 2013-10-22 | |||
| 2011-06-30 | $50.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2013-10-22 | $95.00K 10-Q/A · filed 2013-10-22 | $157.82K 10-Q · filed 2011-08-11 | $83.61K derived: sum of 3 quarters · filed 2013-10-22 | $94.25K derived: sum of 4 quarters · filed 2013-10-22 | |||
| 2011-03-31 | $45.00K 10-Q/A · filed 2013-10-22 | $33.61K derived: sum of 2 quarters · filed 2013-10-22 | $44.25K derived: sum of 3 quarters · filed 2013-10-22 | |||||
| 2010-12-31 | -$11.39K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-19 | -$751.00 derived: sum of 2 quarters · filed 2012-03-19 | $20.53K 10-K · filed 2012-03-19 | |||||
| 2010-09-30 | $10.64K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $31.93K 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | $21.28K 10-Q · filed 2011-08-11 |