SAFEGUARD SCIENTIFICS INC Income Tax Expense
SAFEGUARD SCIENTIFICS INC (SFES) reported Income Tax Expense of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-03-26
- SAFEGUARD SCIENTIFICS INC income tax expense (benefit) for the quarter ending 2023-12-31 was $0.00.
- SAFEGUARD SCIENTIFICS INC income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- SAFEGUARD SCIENTIFICS INC income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- SAFEGUARD SCIENTIFICS INC income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00.
- SAFEGUARD SCIENTIFICS INC income tax expense (benefit) for fiscal 2023 was $0.00.
- SAFEGUARD SCIENTIFICS INC income tax expense (benefit) for fiscal 2022 was $0.00.
- SAFEGUARD SCIENTIFICS INC income tax expense (benefit) for fiscal 2021 was $0.00.
- SAFEGUARD SCIENTIFICS INC income tax expense (benefit) for fiscal 2020 was $0.00.
| 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 |
|---|---|---|---|---|
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $0.00 derived: sum of 2 quarters · filed 2024-03-26 | $0.00 derived: sum of 3 quarters · filed 2024-03-26 | $0.00 10-K · filed 2024-03-26 |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-02 | $0.00 derived: sum of 2 quarters · filed 2023-11-02 | $0.00 10-Q · filed 2023-11-02 | $0.00 derived: sum of 4 quarters · filed 2024-03-26 |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-11 | $0.00 10-Q · filed 2023-08-11 | $0.00 derived: sum of 3 quarters · filed 2024-03-26 | $0.00 derived: sum of 4 quarters · filed 2024-03-26 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-05 | $0.00 derived: sum of 2 quarters · filed 2024-03-26 | $0.00 derived: sum of 3 quarters · filed 2024-03-26 | $0.00 derived: sum of 4 quarters · filed 2024-03-26 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $0.00 derived: sum of 2 quarters · filed 2024-03-26 | $0.00 derived: sum of 3 quarters · filed 2024-03-26 | $0.00 10-K · filed 2024-03-26 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-02 | $0.00 derived: sum of 2 quarters · filed 2023-11-02 | $0.00 10-Q · filed 2023-11-02 | $0.00 derived: sum of 4 quarters · filed 2023-11-02 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-11 | $0.00 10-Q · filed 2023-08-11 | $0.00 derived: sum of 3 quarters · filed 2023-08-11 | $0.00 derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-05 | $0.00 derived: sum of 2 quarters · filed 2023-05-05 | $0.00 derived: sum of 3 quarters · filed 2023-05-05 | $0.00 derived: sum of 4 quarters · filed 2023-05-05 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $0.00 derived: sum of 2 quarters · filed 2023-03-10 | $0.00 derived: sum of 3 quarters · filed 2023-03-10 | $0.00 10-K · filed 2023-03-10 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-04 | $0.00 derived: sum of 2 quarters · filed 2022-11-04 | $0.00 10-Q · filed 2022-11-04 | $0.00 derived: sum of 4 quarters · filed 2022-11-04 |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-12 | $0.00 10-Q · filed 2022-08-12 | $0.00 derived: sum of 3 quarters · filed 2022-08-12 | $0.00 derived: sum of 4 quarters · filed 2022-08-12 |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-07 | $0.00 derived: sum of 2 quarters · filed 2021-05-07 | $0.00 derived: sum of 3 quarters · filed 2021-11-04 | $0.00 derived: sum of 4 quarters · filed 2021-11-04 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $0.00 derived: sum of 3 quarters · filed 2021-11-04 | $0.00 10-K · filed 2021-03-05 |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $0.00 10-Q · filed 2021-11-04 | $0.00 derived: sum of 4 quarters · filed 2021-11-04 |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-12 | $0.00 10-Q · filed 2021-08-12 | $0.00 derived: sum of 3 quarters · filed 2021-08-12 | $0.00 derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-07 | $0.00 derived: sum of 2 quarters · filed 2021-05-07 | $0.00 derived: sum of 3 quarters · filed 2021-05-07 | $0.00 derived: sum of 4 quarters · filed 2021-05-07 |
| 2019-12-31 | $0.00 10-K · filed 2020-02-28 | $0.00 derived: sum of 2 quarters · filed 2020-11-09 | $0.00 derived: sum of 3 quarters · filed 2020-11-09 | $0.00 10-K · filed 2021-03-05 |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-09 | $0.00 derived: sum of 2 quarters · filed 2020-11-09 | $0.00 10-Q · filed 2020-11-09 | $0.00 derived: sum of 4 quarters · filed 2020-11-09 |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-12 | $0.00 10-Q · filed 2020-08-12 | $0.00 derived: sum of 3 quarters · filed 2020-08-12 | $0.00 derived: sum of 4 quarters · filed 2020-08-12 |
| 2019-03-31 | $0.00 10-Q · filed 2020-04-30 | $0.00 derived: sum of 2 quarters · filed 2020-04-30 | $0.00 derived: sum of 3 quarters · filed 2020-04-30 | $0.00 derived: sum of 4 quarters · filed 2020-04-30 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 | $0.00 derived: sum of 2 quarters · filed 2020-02-28 | $0.00 derived: sum of 3 quarters · filed 2020-02-28 | $0.00 10-K · filed 2020-02-28 |
| 2018-09-30 | $0.00 10-K · filed 2020-02-28 | $0.00 derived: sum of 2 quarters · filed 2020-02-28 | $0.00 10-Q · filed 2019-11-07 | $0.00 derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $0.00 10-K · filed 2020-02-28 | $0.00 10-Q · filed 2019-08-09 | $0.00 derived: sum of 3 quarters · filed 2020-02-28 | $0.00 derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $0.00 10-K · filed 2020-02-28 | $0.00 derived: sum of 2 quarters · filed 2020-02-28 | $0.00 derived: sum of 3 quarters · filed 2020-02-28 | $0.00 derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 | $0.00 derived: sum of 2 quarters · filed 2019-03-01 | $0.00 derived: sum of 3 quarters · filed 2019-03-01 | $0.00 10-K · filed 2019-03-01 |
| 2017-09-30 | $0.00 10-K · filed 2019-03-01 | $0.00 derived: sum of 2 quarters · filed 2019-03-01 | $0.00 10-Q · filed 2018-10-25 | $0.00 derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $0.00 10-K · filed 2019-03-01 | $0.00 10-Q · filed 2018-07-26 | $0.00 derived: sum of 3 quarters · filed 2019-03-01 | $0.00 derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $0.00 10-K · filed 2019-03-01 | $0.00 derived: sum of 2 quarters · filed 2019-03-01 | $0.00 derived: sum of 3 quarters · filed 2019-03-01 | $0.00 derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-07 | $0.00 derived: sum of 2 quarters · filed 2018-03-07 | $0.00 derived: sum of 3 quarters · filed 2018-03-07 | $0.00 10-K · filed 2018-03-07 |
| 2016-09-30 | $0.00 10-K · filed 2018-03-07 | $0.00 derived: sum of 2 quarters · filed 2018-03-07 | $0.00 10-Q · filed 2017-10-26 | $0.00 derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-06-30 | $0.00 10-K · filed 2018-03-07 | $0.00 10-Q · filed 2017-07-27 | $0.00 derived: sum of 3 quarters · filed 2018-03-07 | $0.00 derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-03-31 | $0.00 10-K · filed 2018-03-07 | $0.00 derived: sum of 2 quarters · filed 2018-03-07 | $0.00 derived: sum of 3 quarters · filed 2018-03-07 | $0.00 derived: sum of 4 quarters · filed 2018-03-07 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-03 | $0.00 derived: sum of 2 quarters · filed 2017-03-03 | $0.00 derived: sum of 3 quarters · filed 2017-03-03 | $0.00 10-K · filed 2018-03-07 |
| 2015-09-30 | $0.00 10-K · filed 2017-03-03 | $0.00 derived: sum of 2 quarters · filed 2017-03-03 | $0.00 10-Q · filed 2016-10-28 | $0.00 derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-06-30 | $0.00 10-K · filed 2017-03-03 | $0.00 10-Q · filed 2016-07-29 | $0.00 derived: sum of 3 quarters · filed 2017-03-03 | $0.00 derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-03-31 | $0.00 10-K · filed 2017-03-03 | $0.00 derived: sum of 2 quarters · filed 2017-03-03 | $0.00 derived: sum of 3 quarters · filed 2017-03-03 | $0.00 derived: sum of 4 quarters · filed 2017-03-03 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-04 | $0.00 derived: sum of 2 quarters · filed 2016-03-04 | $0.00 derived: sum of 3 quarters · filed 2016-03-04 | $0.00 10-K · filed 2017-03-03 |
| 2014-09-30 | $0.00 10-K · filed 2016-03-04 | $0.00 derived: sum of 2 quarters · filed 2016-03-04 | $0.00 10-Q · filed 2015-10-23 | $0.00 derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-06-30 | $0.00 10-K · filed 2016-03-04 | $0.00 10-Q · filed 2015-07-24 | $0.00 derived: sum of 3 quarters · filed 2016-03-04 | $0.00 derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-03-31 | $0.00 10-K · filed 2016-03-04 | $0.00 derived: sum of 2 quarters · filed 2016-03-04 | $0.00 derived: sum of 3 quarters · filed 2016-03-04 | $0.00 derived: sum of 4 quarters · filed 2016-03-04 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-06 | $0.00 derived: sum of 2 quarters · filed 2015-03-06 | $0.00 derived: sum of 3 quarters · filed 2015-03-06 | $0.00 10-K · filed 2016-03-04 |
| 2013-09-30 | $0.00 10-K · filed 2015-03-06 | $0.00 derived: sum of 2 quarters · filed 2015-03-06 | $0.00 10-Q · filed 2014-10-24 | $0.00 derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-06-30 | $0.00 10-K · filed 2015-03-06 | $0.00 10-Q · filed 2014-07-25 | $0.00 derived: sum of 3 quarters · filed 2015-03-06 | $0.00 derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-03-31 | $0.00 10-K · filed 2015-03-06 | $0.00 derived: sum of 2 quarters · filed 2015-03-06 | $0.00 derived: sum of 3 quarters · filed 2015-03-06 | $0.00 derived: sum of 4 quarters · filed 2015-03-06 |
| 2012-12-31 | $0.00 10-K/A · filed 2014-08-28 | $0.00 derived: sum of 2 quarters · filed 2014-08-28 | $0.00 derived: sum of 3 quarters · filed 2014-08-28 | $0.00 10-K · filed 2015-03-06 |
| 2012-09-30 | $0.00 10-K/A · filed 2014-08-28 | $0.00 derived: sum of 2 quarters · filed 2014-08-28 | $0.00 10-Q · filed 2013-10-25 | |
| 2012-06-30 | $0.00 10-K/A · filed 2014-08-28 | $0.00 10-Q/A · filed 2013-07-29 | ||
| 2012-03-31 | $0.00 10-K/A · filed 2014-08-28 | |||
| 2011-12-31 | $0.00 10-K/A · filed 2014-08-28 | |||
| 2009-12-31 | -$14.00K 10-K · filed 2012-03-02 |