SHARING ECONOMY INTERNATIONAL INC. Current Income Tax Expense (Benefit)
SHARING ECONOMY INTERNATIONAL INC. (SEII) reported Current Income Tax Expense (Benefit) of $11.27 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2019-04-16.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2019-04-16
- SHARING ECONOMY INTERNATIONAL INC. current income tax expense (benefit) for the quarter ending 2017-12-31 was $77.00.
- SHARING ECONOMY INTERNATIONAL INC. current income tax expense (benefit) for the quarter ending 2017-09-30 was $113.00.
- SHARING ECONOMY INTERNATIONAL INC. current income tax expense (benefit) for the quarter ending 2017-06-30 was $21.00.
- SHARING ECONOMY INTERNATIONAL INC. current income tax expense (benefit) for the quarter ending 2017-03-31 was $11.06K.
- SHARING ECONOMY INTERNATIONAL INC. current income tax expense (benefit) for fiscal 2017 was $11.27K.
- SHARING ECONOMY INTERNATIONAL INC. current income tax expense (benefit) for fiscal 2015 was $1.20M, a 65.35% decline from fiscal 2014.
- SHARING ECONOMY INTERNATIONAL INC. current income tax expense (benefit) for fiscal 2014 was $3.48M, a 47.50% increase from fiscal 2013.
- SHARING ECONOMY INTERNATIONAL INC. current income tax expense (benefit) for fiscal 2013 was $2.36M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | $77.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | $190.00 derived: sum of 2 quarters · filed 2019-04-16 | $211.00 derived: sum of 3 quarters · filed 2019-04-16 | $11.27K 10-K · filed 2019-04-16 | |
| 2017-09-30 | $113.00 10-Q · filed 2018-11-13 | $134.00 derived: sum of 2 quarters · filed 2018-11-13 | $11.20K 10-Q · filed 2018-11-13 | ||
| 2017-06-30 | $21.00 10-Q · filed 2018-08-10 | $11.08K 10-Q · filed 2018-08-10 | |||
| 2017-03-31 | $11.06K 10-Q · filed 2018-05-14 | ||||
| 2015-12-31 | $1.20M 10-K · filed 2017-04-17 | $1.33M 10-K · filed 2016-03-30 | |||
| 2014-12-31 | $3.48M 10-K · filed 2016-03-30 | ||||
| 2013-12-31 | $2.36M 10-K · filed 2015-03-30 |