ROGUE ONE, INC. Income Tax Expense
ROGUE ONE, INC. reported Income Tax Expense of -$258.06 thousand for the 12-month period ending 2016-12-31, per its 10-K/A filed 2018-12-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-12-27
- ROGUE ONE, INC. income tax expense (benefit) for the quarter ending 2016-12-31 was -$258.06K.
- ROGUE ONE, INC. income tax expense (benefit) for the quarter ending 2016-09-30 was $0.00.
- ROGUE ONE, INC. income tax expense (benefit) for the quarter ending 2016-06-30 was $0.00.
- ROGUE ONE, INC. income tax expense (benefit) for the quarter ending 2016-03-31 was $0.00.
- ROGUE ONE, INC. income tax expense (benefit) for fiscal 2016 was -$258.06K.
- ROGUE ONE, INC. income tax expense (benefit) for fiscal 2015 was -$767.84K.
- ROGUE ONE, INC. income tax expense (benefit) for fiscal 2014 was $0.00.
- ROGUE ONE, 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 |
|---|---|---|---|---|
| 2016-12-31 | -$258.06K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2018-12-27 | -$258.06K derived: sum of 2 quarters · filed 2018-12-27 | -$258.06K derived: sum of 3 quarters · filed 2018-12-27 | -$258.06K 10-K/A · filed 2018-12-27 |
| 2016-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2018-05-01 | $0.00 derived: sum of 2 quarters · filed 2018-05-01 | $0.00 10-Q/A · filed 2018-05-01 | -$767.84K derived: sum of 4 quarters · filed 2018-12-27 |
| 2016-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2018-05-01 | $0.00 10-Q/A · filed 2018-05-01 | -$767.84K derived: sum of 3 quarters · filed 2018-12-27 | -$767.84K derived: sum of 4 quarters · filed 2018-12-27 |
| 2016-03-31 | $0.00 10-Q/A · filed 2018-05-01 | -$767.84K derived: sum of 2 quarters · filed 2018-12-27 | -$767.84K derived: sum of 3 quarters · filed 2018-12-27 | -$767.84K derived: sum of 4 quarters · filed 2018-12-27 |
| 2015-12-31 | -$767.84K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2018-12-27 | -$767.84K derived: sum of 2 quarters · filed 2018-12-27 | -$767.84K derived: sum of 3 quarters · filed 2018-12-27 | -$767.84K 10-K/A · filed 2018-12-27 |
| 2015-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2018-05-01 | $0.00 derived: sum of 2 quarters · filed 2018-05-01 | $0.00 10-Q/A · filed 2018-05-01 | $1.78M derived: sum of 4 quarters · filed 2018-05-01 |
| 2015-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2018-05-01 | $0.00 10-Q/A · filed 2018-05-01 | $1.78M derived: sum of 3 quarters · filed 2018-05-01 | $3.07M derived: sum of 4 quarters · filed 2018-05-01 |
| 2015-03-31 | $0.00 10-Q/A · filed 2018-05-01 | $1.78M derived: sum of 2 quarters · filed 2018-05-01 | $3.07M derived: sum of 3 quarters · filed 2018-05-01 | |
| 2014-12-31 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-27 | $3.07M derived: sum of 2 quarters · filed 2018-04-06 | $0.00 10-K · filed 2015-04-27 | |
| 2014-09-30 | $1.29M 10-Q · filed 2018-04-06 | -$1.78M 10-Q · filed 2018-04-06 | ||
| 2013-12-31 | $0.00 10-K · filed 2015-04-27 | |||
| 2012-12-31 | $0.00 10-K/A · filed 2013-04-19 | |||
| 2012-03-31 | $0.00 10-Q · filed 2012-05-29 | $0.00 derived: sum of 2 quarters · filed 2013-04-19 | $0.00 derived: sum of 3 quarters · filed 2013-04-19 | |
| 2011-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-04-19 | $0.00 derived: sum of 2 quarters · filed 2013-04-19 | $0.00 10-K/A · filed 2013-04-19 | |
| 2011-09-30 | $0.00 10-Q · filed 2011-11-18 | $0.00 10-Q · filed 2011-11-18 | ||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-29 | $0.00 derived: sum of 2 quarters · filed 2012-05-29 | $0.00 derived: sum of 3 quarters · filed 2012-05-29 | |
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-24 | $0.00 derived: sum of 2 quarters · filed 2012-04-24 | $0.00 10-K · filed 2012-04-24 | |
| 2010-09-30 | $0.00 10-Q · filed 2011-11-18 | $0.00 10-Q · filed 2011-11-18 |