SOCKET MOBILE, INC. Current State and Local Tax Expense (Benefit)
SOCKET MOBILE, INC. (SCKT) reported Current State and Local Tax Expense (Benefit) of $4.92 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2022-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2022-03-31
- SOCKET MOBILE, INC. current state and local tax expense (benefit) for the quarter ending 2017-12-31 was -$1.10K, a 136.07% decline year-over-year.
- SOCKET MOBILE, INC. current state and local tax expense (benefit) for the quarter ending 2017-09-30 was $6.90K, a 126.33% increase year-over-year.
- SOCKET MOBILE, INC. current state and local tax expense (benefit) for the quarter ending 2017-06-30 was $3.00K.
- SOCKET MOBILE, INC. current state and local tax expense (benefit) for the quarter ending 2017-03-31 was $3.00K.
- SOCKET MOBILE, INC. current state and local tax expense (benefit) for fiscal 2020 was $4.92K.
- SOCKET MOBILE, INC. current state and local tax expense (benefit) for fiscal 2017 was $11.80K, a 3.25% decline from fiscal 2016.
- SOCKET MOBILE, INC. current state and local tax expense (benefit) for fiscal 2016 was $12.20K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2020-12-31 | $4.92K 10-K · filed 2022-03-31 | |||||
| 2017-12-31 | -$1.10K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $5.80K derived: sum of 2 quarters · filed 2019-03-28 | $8.80K derived: sum of 3 quarters · filed 2019-03-28 | $11.80K 10-K · filed 2019-03-28 | $11.80K 10-K · filed 2018-03-23 | |
| 2017-09-30 | $6.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $9.90K derived: sum of 2 quarters · filed 2017-11-13 | $12.90K 10-Q · filed 2017-11-13 | $15.95K derived: sum of 4 quarters · filed 2018-05-11 | ||
| 2017-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $6.00K 10-Q · filed 2017-08-11 | $9.05K derived: sum of 3 quarters · filed 2018-05-11 | $12.10K derived: sum of 4 quarters · filed 2018-05-11 | ||
| 2017-03-31 | $3.00K 10-Q · filed 2018-05-11 | $3.00K 10-Q · filed 2017-05-12 | $6.05K derived: sum of 2 quarters · filed 2018-05-11 | $9.10K derived: sum of 3 quarters · filed 2018-05-11 | ||
| 2016-12-31 | $3.05K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $6.10K derived: sum of 2 quarters · filed 2018-03-23 | $12.20K 10-K · filed 2018-03-23 | $37.00K 10-K · filed 2017-03-24 | ||
| 2016-09-30 | $3.05K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $9.15K 10-Q · filed 2017-11-13 | ||||
| 2016-06-30 | $6.10K 10-Q · filed 2017-08-11 |
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