B-Scada, Inc. Deferred Income Tax Expense (Benefit)
B-Scada, Inc. (SCDA) reported Deferred Income Tax Expense (Benefit) of -$14.73 thousand for the 3-month period ending 2016-01-31, per its 10-Q filed 2016-03-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2016-03-14
- B-Scada, Inc. deferred income tax expense (benefit) for the quarter ending 2016-01-31 was -$14.73K.
- B-Scada, Inc. deferred income tax expense (benefit) for the quarter ending 2015-10-31 was -$27.68K.
- B-Scada, Inc. deferred income tax expense (benefit) for the quarter ending 2015-07-31 was -$57.63K.
- B-Scada, Inc. deferred income tax expense (benefit) for the quarter ending 2015-04-30 was -$12.70K.
- B-Scada, Inc. deferred income tax expense (benefit) for fiscal 2015 was -$164.33K.
- B-Scada, Inc. deferred income tax expense (benefit) for fiscal 2014 was -$675.05K.
- B-Scada, Inc. deferred income tax expense (benefit) for fiscal 2013 was -$583.66K.
- B-Scada, Inc. deferred income tax expense (benefit) for fiscal 2012 was -$57.92K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2016-01-31 | -$14.73K 10-Q · filed 2016-03-14 | -$42.40K derived: sum of 2 quarters · filed 2016-03-14 | -$100.04K derived: sum of 3 quarters · filed 2016-03-14 | -$112.74K derived: sum of 4 quarters · filed 2016-03-14 |
| 2015-10-31 | -$27.68K derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-28 | -$85.31K derived: sum of 2 quarters · filed 2016-01-28 | -$98.01K derived: sum of 3 quarters · filed 2016-01-28 | -$164.33K 10-K · filed 2016-01-28 |
| 2015-07-31 | -$57.63K 10-Q · filed 2015-09-14 | -$70.34K derived: sum of 2 quarters · filed 2015-09-14 | -$136.66K 10-Q · filed 2015-09-14 | -$697.15K derived: sum of 4 quarters · filed 2016-03-14 |
| 2015-04-30 | -$12.70K 10-Q · filed 2015-06-08 | -$79.02K 10-Q · filed 2015-06-08 | -$639.52K derived: sum of 3 quarters · filed 2016-03-14 | -$705.33K derived: sum of 4 quarters · filed 2016-03-14 |
| 2015-01-31 | -$66.32K 10-Q · filed 2016-03-14 | -$626.82K derived: sum of 2 quarters · filed 2016-03-14 | -$692.62K derived: sum of 3 quarters · filed 2016-03-14 | -$733.82K 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 |
| 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 | -$583.66K 10-K · filed 2015-01-26 | |||
| 2012-10-31 | -$57.92K 10-K · filed 2014-01-28 |