B-Scada, Inc. Deferred Federal Income Tax Expense (Benefit)
B-Scada, Inc. (SCDA) reported Deferred Federal Income Tax Expense (Benefit) of -$18.87 thousand for the 3-month period ending 2016-01-31, per its 10-Q filed 2016-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2016-03-14
- B-Scada, Inc. deferred federal income tax expense (benefit) for the quarter ending 2016-01-31 was -$18.87K.
- B-Scada, Inc. deferred federal income tax expense (benefit) for the quarter ending 2015-10-31 was -$18.44K.
- B-Scada, Inc. deferred federal income tax expense (benefit) for the quarter ending 2015-07-31 was -$47.54K.
- B-Scada, Inc. deferred federal income tax expense (benefit) for the quarter ending 2015-04-30 was $1.58K.
- B-Scada, Inc. deferred federal income tax expense (benefit) for fiscal 2015 was -$75.47K.
- B-Scada, Inc. deferred federal income tax expense (benefit) for fiscal 2014 was -$675.05K.
- B-Scada, Inc. deferred federal income tax expense (benefit) for fiscal 2013 was -$498.36K.
- B-Scada, Inc. deferred federal income tax expense (benefit) for fiscal 2012 was -$49.46K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2016-01-31 | -$18.87K 10-Q · filed 2016-03-14 | -$37.31K derived: sum of 2 quarters · filed 2016-03-14 | -$84.85K derived: sum of 3 quarters · filed 2016-03-14 | -$83.27K derived: sum of 4 quarters · filed 2016-03-14 | |
| 2015-10-31 | -$18.44K derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-28 | -$65.98K derived: sum of 2 quarters · filed 2016-01-28 | -$64.40K derived: sum of 3 quarters · filed 2016-01-28 | -$75.47K 10-K · filed 2016-01-28 | |
| 2015-07-31 | -$47.54K 10-Q · filed 2015-09-14 | -$45.96K derived: sum of 2 quarters · filed 2015-09-14 | -$57.02K 10-Q · filed 2015-09-14 | -$617.52K derived: sum of 4 quarters · filed 2016-03-14 | |
| 2015-04-30 | $1.58K 10-Q · filed 2015-06-08 | -$9.48K 10-Q · filed 2015-06-08 | -$569.98K derived: sum of 3 quarters · filed 2016-03-14 | -$635.79K derived: sum of 4 quarters · filed 2016-03-14 | |
| 2015-01-31 | -$11.07K 10-Q · filed 2016-03-14 | -$571.57K derived: sum of 2 quarters · filed 2016-03-14 | -$637.37K derived: sum of 3 quarters · filed 2016-03-14 | -$678.57K derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-10-31 | -$560.50K derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-28 | -$626.30K derived: sum of 2 quarters · filed 2016-01-28 | -$667.50K derived: sum of 3 quarters · filed 2016-01-28 | -$675.05K 10-K · filed 2016-01-28 | -$576.38K 10-K · filed 2015-01-26 |
| 2014-07-31 | -$65.81K 10-Q · filed 2015-09-14 | -$107.00K derived: sum of 2 quarters · filed 2015-09-14 | -$114.55K 10-Q · filed 2015-09-14 | ||
| 2014-04-30 | -$41.19K 10-Q · filed 2015-06-08 | -$48.74K 10-Q · filed 2015-06-08 | |||
| 2014-01-31 | -$7.55K 10-Q · filed 2015-03-12 | ||||
| 2013-10-31 | -$498.36K 10-K · filed 2015-01-26 | ||||
| 2012-10-31 | -$49.46K 10-K · filed 2014-01-28 |