SEQUENTIAL BRANDS GROUP, INC. Income Tax Expense
SEQUENTIAL BRANDS GROUP, INC. reported Income Tax Expense of $2.46 million for the 3-month period ending 2015-09-30, per its 10-Q filed 2015-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-11-09
- SEQUENTIAL BRANDS GROUP, INC. income tax expense (benefit) for the quarter ending 2015-09-30 was $2.46M.
- SEQUENTIAL BRANDS GROUP, INC. income tax expense (benefit) for the quarter ending 2015-06-30 was -$31.00K.
- SEQUENTIAL BRANDS GROUP, INC. income tax expense (benefit) for the quarter ending 2015-03-31 was $919.00K, a 131.49% increase year-over-year.
- SEQUENTIAL BRANDS GROUP, INC. income tax expense (benefit) for the quarter ending 2014-12-31 was $10.29M.
- SEQUENTIAL BRANDS GROUP, INC. income tax expense (benefit) for fiscal 2014 was $2.94M, a 58.79% increase from fiscal 2013.
- SEQUENTIAL BRANDS GROUP, INC. income tax expense (benefit) for fiscal 2013 was $1.85M, a 6748.15% increase from fiscal 2012.
- SEQUENTIAL BRANDS GROUP, INC. income tax expense (benefit) for fiscal 2012 was $27.00K.
- SEQUENTIAL BRANDS GROUP, INC. income tax expense (benefit) for fiscal 2011 was -$800.00, a 200.00% decline from fiscal 2010.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2015-09-30 | $2.46M 10-Q · filed 2015-11-09 | $2.43M derived: sum of 2 quarters · filed 2015-11-09 | $3.35M 10-Q · filed 2015-11-09 | $13.64M derived: sum of 4 quarters · filed 2015-11-09 | ||||
| 2015-06-30 | -$31.00K 10-Q · filed 2015-08-10 | $888.00K 10-Q · filed 2015-08-10 | $11.18M derived: sum of 3 quarters · filed 2015-08-10 | $3.58M derived: sum of 4 quarters · filed 2015-11-09 | ||||
| 2015-03-31 | $919.00K 10-Q · filed 2015-05-06 | $11.21M derived: sum of 2 quarters · filed 2015-05-06 | $3.61M derived: sum of 3 quarters · filed 2015-11-09 | $3.46M derived: sum of 4 quarters · filed 2015-11-09 | ||||
| 2014-12-31 | $10.29M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $2.69M derived: sum of 2 quarters · filed 2015-11-09 | $2.54M derived: sum of 3 quarters · filed 2015-11-09 | $2.94M 10-K · filed 2015-03-16 | ||||
| 2014-09-30 | -$7.60M 10-Q · filed 2015-11-09 | -$7.75M derived: sum of 2 quarters · filed 2015-11-09 | -$7.36M 10-Q · filed 2015-11-09 | -$8.24M derived: sum of 4 quarters · filed 2015-11-09 | ||||
| 2014-06-30 | -$149.00K 10-Q · filed 2015-08-10 | $248.00K 10-Q · filed 2015-08-10 | -$633.00K derived: sum of 3 quarters · filed 2015-08-10 | -$167.00K derived: sum of 4 quarters · filed 2015-08-10 | ||||
| 2014-03-31 | $397.00K 10-Q · filed 2015-05-06 | -$484.00K derived: sum of 2 quarters · filed 2015-05-06 | -$18.00K derived: sum of 3 quarters · filed 2015-05-06 | -$18.00K derived: sum of 4 quarters · filed 2015-05-06 | ||||
| 2013-12-31 | -$881.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$415.00K derived: sum of 2 quarters · filed 2015-03-16 | -$415.00K derived: sum of 3 quarters · filed 2015-03-16 | $1.85M 10-K · filed 2015-03-16 | ||||
| 2013-09-30 | $466.00K 10-Q · filed 2014-11-14 | $466.00K derived: sum of 2 quarters · filed 2014-11-14 | $2.73M 10-Q · filed 2014-11-14 | $2.74M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-14 | $2.26M 10-Q · filed 2014-08-14 | $2.28M derived: sum of 3 quarters · filed 2015-03-16 | $2.28M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | $2.26M 10-Q · filed 2014-05-14 | $2.28M derived: sum of 2 quarters · filed 2015-03-16 | $2.28M derived: sum of 3 quarters · filed 2015-03-16 | $2.28M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $16.00K derived: sum of 2 quarters · filed 2015-03-16 | $17.00K derived: sum of 3 quarters · filed 2015-03-16 | $27.00K 10-K · filed 2015-03-16 | $27.00K 10-K · filed 2013-04-01 | |||
| 2012-09-30 | $3.00K 10-Q · filed 2013-11-14 | $3.30K 10-Q · filed 2012-11-14 | $4.00K derived: sum of 2 quarters · filed 2013-11-14 | $14.00K 10-Q · filed 2013-11-14 | $14.20K 10-Q · filed 2012-11-14 | $12.40K derived: sum of 4 quarters · filed 2013-11-14 | ||
| 2012-06-30 | $1.00K 10-Q · filed 2013-08-12 | $900.00 10-Q · filed 2012-08-14 | $11.00K 10-Q · filed 2013-08-12 | $10.90K 10-Q · filed 2012-08-14 | $9.40K derived: sum of 3 quarters · filed 2013-08-12 | $15.19K derived: sum of 4 quarters · filed 2013-08-12 | ||
| 2012-03-31 | $10.00K 10-Q · filed 2013-05-15 | $8.40K derived: sum of 2 quarters · filed 2013-05-15 | $14.19K derived: sum of 3 quarters · filed 2013-05-15 | $14.19K derived: sum of 4 quarters · filed 2013-05-15 | ||||
| 2011-12-31 | -$1.60K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-04-01 | $4.19K derived: sum of 2 quarters · filed 2013-04-01 | $4.19K derived: sum of 3 quarters · filed 2013-04-01 | -$800.00 10-K · filed 2013-04-01 | $928.88K 10-K · filed 2012-03-30 | |||
| 2011-09-30 | $5.79K 10-Q · filed 2011-11-21 | $5.79K derived: sum of 2 quarters · filed 2013-03-29 | $800.00 10-Q/A · filed 2013-03-29 | $979.79K 10-Q · filed 2011-11-21 | -$16.00K derived: sum of 4 quarters · filed 2013-03-29 | |||
| 2011-06-30 | $0.00 10-Q/A · filed 2013-03-29 | $911.50K 10-Q · filed 2011-08-18 | $800.00 10-Q/A · filed 2013-03-29 | $974.00K 10-Q · filed 2011-08-18 | -$21.79K derived: sum of 3 quarters · filed 2013-03-29 | -$18.29K derived: sum of 4 quarters · filed 2013-03-29 | ||
| 2011-03-31 | $800.00 10-Q/A · filed 2013-03-29 | -$21.79K derived: sum of 2 quarters · filed 2013-03-29 | -$18.29K derived: sum of 3 quarters · filed 2013-03-29 | -$10.90K derived: sum of 4 quarters · filed 2013-03-29 | ||||
| 2010-12-31 | -$22.59K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-03-29 | -$19.09K derived: sum of 2 quarters · filed 2013-03-29 | -$11.70K derived: sum of 3 quarters · filed 2013-03-29 | $800.00 10-K/A · filed 2013-03-29 | -$885.41K 10-K · filed 2012-03-30 | |||
| 2010-09-30 | $3.50K 10-Q · filed 2011-11-21 | $10.89K derived: sum of 2 quarters · filed 2011-11-21 | $23.39K 10-Q · filed 2011-11-21 | |||||
| 2010-06-30 | $7.39K 10-Q · filed 2011-08-18 | $19.89K 10-Q · filed 2011-08-18 |