SIFCO Industries, Inc. Deferred Foreign Income Tax Expense (Benefit)
SIFCO Industries, Inc. (SIF) reported Deferred Foreign Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-09-30, per its 10-K filed 2024-12-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2024-12-26
- SIFCO Industries, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2013-12-31 was $0.00.
- SIFCO Industries, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2013-09-30 was $2.00K.
- SIFCO Industries, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2013-06-30 was -$2.00K.
- SIFCO Industries, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2013-03-31 was $0.00.
- SIFCO Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
- SIFCO Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00.
- SIFCO Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$61.00K.
- SIFCO Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2021 was -$1.30M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 9 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-09-30 | $0.00 10-K · filed 2024-12-26 | |||||
| 2023-09-30 | $0.00 10-K · filed 2024-12-26 | -$8.00K 10-K · filed 2024-01-02 | ||||
| 2022-09-30 | -$61.00K 10-K · filed 2024-01-02 | |||||
| 2021-09-30 | -$1.30M 10-K · filed 2022-12-23 | |||||
| 2020-09-30 | -$433.00K 10-K · filed 2021-12-10 | |||||
| 2019-09-30 | -$575.00K 10-K · filed 2020-12-23 | |||||
| 2018-09-30 | -$327.00K 10-K · filed 2019-12-16 | |||||
| 2017-09-30 | $41.00K 10-K · filed 2018-12-06 | |||||
| 2016-09-30 | -$844.00K 10-K · filed 2017-12-20 | |||||
| 2015-09-30 | $83.00K 10-K · filed 2016-12-06 | |||||
| 2014-09-30 | $0.00 10-K · filed 2016-01-29 | |||||
| 2013-12-31 | $0.00 10-Q · filed 2014-02-03 | $2.00K derived: sum of 2 quarters · filed 2016-01-29 | $0.00 derived: sum of 3 quarters · filed 2016-01-29 | $0.00 derived: sum of 4 quarters · filed 2016-01-29 | ||
| 2013-09-30 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-29 | $0.00 derived: sum of 2 quarters · filed 2016-01-29 | $0.00 derived: sum of 3 quarters · filed 2016-01-29 | $0.00 10-K · filed 2016-01-29 | ||
| 2013-06-30 | -$2.00K 10-Q · filed 2013-08-09 | -$2.00K derived: sum of 2 quarters · filed 2013-08-09 | -$2.00K 10-Q · filed 2013-08-09 | -$2.00K derived: sum of 4 quarters · filed 2014-02-03 | ||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-10 | $0.00 10-Q · filed 2013-05-10 | $0.00 derived: sum of 3 quarters · filed 2014-02-03 | $0.00 derived: sum of 4 quarters · filed 2014-02-03 | ||
| 2012-12-31 | $0.00 10-Q · filed 2014-02-03 | $0.00 derived: sum of 2 quarters · filed 2014-02-03 | $0.00 derived: sum of 3 quarters · filed 2014-02-03 | $0.00 derived: sum of 4 quarters · filed 2014-02-03 | ||
| 2012-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-27 | $0.00 derived: sum of 2 quarters · filed 2013-11-27 | $0.00 derived: sum of 3 quarters · filed 2013-11-27 | $0.00 10-K · filed 2013-11-27 | $64.00K 10-K · filed 2012-11-30 | |
| 2012-06-30 | $0.00 10-Q · filed 2012-08-09 | $0.00 derived: sum of 2 quarters · filed 2013-08-09 | $0.00 10-Q · filed 2013-08-09 | -$6.00K 10-Q · filed 2012-08-09 | $117.00K derived: sum of 4 quarters · filed 2013-08-09 | |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-10 | $0.00 10-Q · filed 2013-05-10 | $117.00K derived: sum of 3 quarters · filed 2013-05-10 | $115.00K derived: sum of 4 quarters · filed 2013-05-10 | ||
| 2011-12-31 | $0.00 10-Q · filed 2013-02-11 | $117.00K derived: sum of 2 quarters · filed 2013-02-11 | $115.00K derived: sum of 3 quarters · filed 2013-02-11 | |||
| 2011-09-30 | $117.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-30 | $115.00K derived: sum of 2 quarters · filed 2012-11-30 | $113.00K 10-K · filed 2012-11-30 | |||
| 2011-06-30 | -$2.00K 10-Q · filed 2012-08-09 | -$4.00K 10-Q · filed 2012-08-09 |
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