SANTARUS INC Income Tax Expense
SANTARUS INC reported Income Tax Expense of -$838.00 thousand for the 3-month period ending 2013-09-30, per its 10-Q filed 2013-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-11-07
- SANTARUS INC income tax expense (benefit) for the quarter ending 2013-09-30 was -$838.00K, a 562.98% decline year-over-year.
- SANTARUS INC income tax expense (benefit) for the quarter ending 2013-06-30 was -$54.92M, a 20825.66% decline year-over-year.
- SANTARUS INC income tax expense (benefit) for the quarter ending 2013-03-31 was $1.09M, a 233.23% increase year-over-year.
- SANTARUS INC income tax expense (benefit) for the quarter ending 2012-12-31 was $535.00K, a 544.58% increase year-over-year.
- SANTARUS INC income tax expense (benefit) for fiscal 2012 was $1.31M, a 319.55% increase from fiscal 2011.
- SANTARUS INC income tax expense (benefit) for fiscal 2011 was $312.00K, a 428.81% increase from fiscal 2010.
- SANTARUS INC income tax expense (benefit) for fiscal 2010 was $59.00K, a 96.65% decline from fiscal 2009.
- SANTARUS INC income tax expense (benefit) for fiscal 2009 was $1.76M.
| 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 |
|---|---|---|---|---|
| 2013-09-30 | -$838.00K 10-Q · filed 2013-11-07 | -$55.76M derived: sum of 2 quarters · filed 2013-11-07 | -$54.67M 10-Q · filed 2013-11-07 | -$54.13M derived: sum of 4 quarters · filed 2013-11-07 |
| 2013-06-30 | -$54.92M 10-Q · filed 2013-08-06 | -$53.83M 10-Q · filed 2013-08-06 | -$53.30M derived: sum of 3 quarters · filed 2013-08-06 | -$53.11M derived: sum of 4 quarters · filed 2013-11-07 |
| 2013-03-31 | $1.09M 10-Q · filed 2013-05-06 | $1.63M derived: sum of 2 quarters · filed 2013-05-06 | $1.81M derived: sum of 3 quarters · filed 2013-11-07 | $2.07M derived: sum of 4 quarters · filed 2013-11-07 |
| 2012-12-31 | $535.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-04 | $716.00K derived: sum of 2 quarters · filed 2013-11-07 | $981.00K derived: sum of 3 quarters · filed 2013-11-07 | $1.31M 10-K · filed 2013-03-04 |
| 2012-09-30 | $181.00K 10-Q · filed 2013-11-07 | $446.00K derived: sum of 2 quarters · filed 2013-11-07 | $774.00K 10-Q · filed 2013-11-07 | $857.00K derived: sum of 4 quarters · filed 2013-11-07 |
| 2012-06-30 | $265.00K 10-Q · filed 2013-08-06 | $593.00K 10-Q · filed 2013-08-06 | $676.00K derived: sum of 3 quarters · filed 2013-08-06 | $865.00K derived: sum of 4 quarters · filed 2013-08-06 |
| 2012-03-31 | $328.00K 10-Q · filed 2013-05-06 | $411.00K derived: sum of 2 quarters · filed 2013-05-06 | $600.00K derived: sum of 3 quarters · filed 2013-05-06 | $620.00K derived: sum of 4 quarters · filed 2013-05-06 |
| 2011-12-31 | $83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-04 | $272.00K derived: sum of 2 quarters · filed 2013-03-04 | $292.00K derived: sum of 3 quarters · filed 2013-03-04 | $312.00K 10-K · filed 2013-03-04 |
| 2011-09-30 | $189.00K 10-Q · filed 2012-11-08 | $209.00K derived: sum of 2 quarters · filed 2012-11-08 | $229.00K 10-Q · filed 2012-11-08 | $223.00K derived: sum of 4 quarters · filed 2013-03-04 |
| 2011-06-30 | $20.00K 10-Q · filed 2012-08-07 | $40.00K 10-Q · filed 2012-08-07 | $34.00K derived: sum of 3 quarters · filed 2013-03-04 | -$157.00K derived: sum of 4 quarters · filed 2013-03-04 |
| 2011-03-31 | $20.00K 10-Q · filed 2012-05-08 | $14.00K derived: sum of 2 quarters · filed 2013-03-04 | -$177.00K derived: sum of 3 quarters · filed 2013-03-04 | -$176.00K derived: sum of 4 quarters · filed 2013-03-04 |
| 2010-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-04 | -$197.00K derived: sum of 2 quarters · filed 2013-03-04 | -$196.00K derived: sum of 3 quarters · filed 2013-03-04 | $59.00K 10-K · filed 2013-03-04 |
| 2010-09-30 | -$191.00K 10-Q · filed 2011-11-07 | -$190.00K derived: sum of 2 quarters · filed 2011-11-07 | $65.00K 10-Q · filed 2011-11-07 | |
| 2010-06-30 | $1.00K 10-Q · filed 2011-08-04 | $256.00K 10-Q · filed 2011-08-04 | ||
| 2009-12-31 | $1.76M 10-K · filed 2012-03-05 |