SEVCON, INC. Income Tax Expense
SEVCON, INC. reported Income Tax Expense of -$269.00 thousand for the 3-month period ending 2017-07-01, per its 10-Q filed 2017-08-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-08-14
- SEVCON, INC. income tax expense (benefit) for the quarter ending 2017-07-01 was -$269.00K.
- SEVCON, INC. income tax expense (benefit) for the quarter ending 2017-04-01 was -$368.00K.
- SEVCON, INC. income tax expense (benefit) for the quarter ending 2016-12-31 was -$489.00K, a 4545.45% decline year-over-year.
- SEVCON, INC. income tax expense (benefit) for the quarter ending 2016-09-30 was $138.00K, a 36.70% decline year-over-year.
- SEVCON, INC. income tax expense (benefit) for fiscal 2016 was -$1.00K, a 100.25% decline from fiscal 2015.
- SEVCON, INC. income tax expense (benefit) for fiscal 2015 was $406.00K, a 377.65% increase from fiscal 2014.
- SEVCON, INC. income tax expense (benefit) for fiscal 2014 was $85.00K.
- SEVCON, INC. income tax expense (benefit) for fiscal 2013 was -$392.00K, a 197.76% decline from fiscal 2012.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2017-07-01 | -$269.00K 10-Q · filed 2017-08-14 | -$637.00K derived: sum of 2 quarters · filed 2017-08-14 | -$1.13M 10-Q · filed 2017-08-14 | -$988.00K derived: sum of 4 quarters · filed 2017-08-14 |
| 2017-04-01 | -$368.00K 10-Q · filed 2017-05-16 | -$857.00K 10-Q · filed 2017-05-16 | -$719.00K derived: sum of 3 quarters · filed 2017-05-16 | -$779.00K derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-12-31 | -$489.00K 10-Q · filed 2017-02-14 | -$351.00K derived: sum of 2 quarters · filed 2017-02-14 | -$411.00K derived: sum of 3 quarters · filed 2017-08-14 | -$501.00K derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-09-30 | $138.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-23 | $78.00K derived: sum of 2 quarters · filed 2017-08-14 | -$12.00K derived: sum of 3 quarters · filed 2017-08-14 | -$1.00K 10-K · filed 2016-12-23 |
| 2016-07-02 | -$60.00K 10-Q · filed 2017-08-14 | -$150.00K derived: sum of 2 quarters · filed 2017-08-14 | -$139.00K 10-Q · filed 2017-08-14 | $79.00K derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-04-02 | -$90.00K 10-Q · filed 2017-05-16 | -$79.00K 10-Q · filed 2017-05-16 | $139.00K derived: sum of 3 quarters · filed 2017-05-16 | $222.00K derived: sum of 4 quarters · filed 2017-05-16 |
| 2016-01-02 | $11.00K 10-Q · filed 2017-02-14 | $229.00K derived: sum of 2 quarters · filed 2017-02-14 | $312.00K derived: sum of 3 quarters · filed 2017-02-14 | $377.00K derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-09-30 | $218.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-23 | $301.00K derived: sum of 2 quarters · filed 2016-12-23 | $366.00K derived: sum of 3 quarters · filed 2016-12-23 | $406.00K 10-K · filed 2016-12-23 |
| 2015-07-04 | $83.00K 10-Q · filed 2016-08-12 | $148.00K derived: sum of 2 quarters · filed 2016-08-12 | $188.00K 10-Q · filed 2016-08-12 | $209.00K derived: sum of 4 quarters · filed 2016-08-12 |
| 2015-04-04 | $65.00K 10-Q · filed 2016-05-23 | $105.00K 10-Q · filed 2016-05-23 | $126.00K derived: sum of 3 quarters · filed 2016-05-23 | $92.00K derived: sum of 4 quarters · filed 2016-05-23 |
| 2015-01-03 | $40.00K 10-Q · filed 2016-02-16 | $61.00K derived: sum of 2 quarters · filed 2016-02-16 | $27.00K derived: sum of 3 quarters · filed 2016-02-16 | $4.00K derived: sum of 4 quarters · filed 2016-02-16 |
| 2014-09-30 | $21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-24 | -$13.00K derived: sum of 2 quarters · filed 2015-12-24 | -$36.00K derived: sum of 3 quarters · filed 2015-12-24 | $85.00K 10-K · filed 2015-12-24 |
| 2014-06-28 | -$34.00K 10-Q · filed 2015-08-10 | -$57.00K derived: sum of 2 quarters · filed 2015-08-10 | $64.00K 10-Q · filed 2015-08-10 | $371.00K derived: sum of 4 quarters · filed 2015-08-10 |
| 2014-03-29 | -$23.00K 10-Q · filed 2015-05-19 | $98.00K 10-Q · filed 2015-05-19 | $405.00K derived: sum of 3 quarters · filed 2015-05-19 | $452.00K derived: sum of 4 quarters · filed 2015-05-19 |
| 2013-12-28 | $121.00K 10-Q · filed 2015-02-17 | $428.00K derived: sum of 2 quarters · filed 2015-02-17 | $475.00K derived: sum of 3 quarters · filed 2015-02-17 | -$163.00K derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-09-30 | $307.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-23 | $354.00K derived: sum of 2 quarters · filed 2014-12-23 | -$284.00K derived: sum of 3 quarters · filed 2014-12-23 | -$392.00K 10-K · filed 2014-12-23 |
| 2013-06-29 | $47.00K 10-Q · filed 2014-08-07 | -$591.00K derived: sum of 2 quarters · filed 2014-08-07 | -$699.00K 10-Q · filed 2014-08-07 | -$446.00K derived: sum of 4 quarters · filed 2014-08-07 |
| 2013-03-30 | -$638.00K 10-Q · filed 2014-05-13 | -$746.00K 10-Q · filed 2014-05-13 | -$493.00K derived: sum of 3 quarters · filed 2014-05-13 | -$592.00K derived: sum of 4 quarters · filed 2014-05-13 |
| 2012-12-29 | -$108.00K 10-Q · filed 2014-02-10 | $145.00K derived: sum of 2 quarters · filed 2014-02-10 | $46.00K derived: sum of 3 quarters · filed 2014-02-10 | $204.00K derived: sum of 4 quarters · filed 2014-02-10 |
| 2012-09-30 | $253.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-20 | $154.00K derived: sum of 2 quarters · filed 2013-12-20 | $312.00K derived: sum of 3 quarters · filed 2013-12-20 | $401.00K 10-K · filed 2013-12-20 |
| 2012-06-30 | -$99.00K 10-Q · filed 2013-08-08 | $59.00K derived: sum of 2 quarters · filed 2013-08-08 | $148.00K 10-Q · filed 2013-08-08 | $303.00K derived: sum of 4 quarters · filed 2013-08-08 |
| 2012-03-31 | $158.00K 10-Q · filed 2013-05-14 | $247.00K 10-Q · filed 2013-05-14 | $402.00K derived: sum of 3 quarters · filed 2013-05-14 | $423.00K derived: sum of 4 quarters · filed 2013-05-14 |
| 2011-12-31 | $89.00K 10-Q · filed 2013-02-12 | $244.00K derived: sum of 2 quarters · filed 2013-02-12 | $265.00K derived: sum of 3 quarters · filed 2013-02-12 | $345.00K derived: sum of 4 quarters · filed 2013-02-12 |
| 2011-09-30 | $155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-20 | $176.00K derived: sum of 2 quarters · filed 2012-12-20 | $256.00K derived: sum of 3 quarters · filed 2012-12-20 | $257.00K 10-K · filed 2012-12-20 |
| 2011-07-02 | $21.00K 10-Q · filed 2012-08-07 | $101.00K derived: sum of 2 quarters · filed 2012-05-14 | $102.00K 10-Q · filed 2012-08-07 | -$377.00K derived: sum of 4 quarters · filed 2012-05-14 |
| 2011-04-02 | $80.00K 10-Q · filed 2012-05-14 | $81.00K 10-Q · filed 2012-05-14 | -$398.00K derived: sum of 3 quarters · filed 2012-05-14 | -$380.00K derived: sum of 4 quarters · filed 2012-05-14 |
| 2011-01-01 | $1.00K 10-Q · filed 2012-02-10 | -$478.00K derived: sum of 2 quarters · filed 2012-02-10 | -$460.00K derived: sum of 3 quarters · filed 2012-02-10 | |
| 2010-09-30 | -$479.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-20 | -$461.00K derived: sum of 2 quarters · filed 2011-12-20 | -$360.00K 10-K · filed 2011-12-20 | |
| 2010-07-03 | $18.00K 10-Q · filed 2011-08-10 | $119.00K 10-Q · filed 2011-08-10 |