SILICON IMAGE INC Income Tax Expense
SILICON IMAGE INC reported Income Tax Expense of -$20.98 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-02-25
- SILICON IMAGE INC income tax expense (benefit) for the quarter ending 2014-12-31 was -$28.03M, a 1626.08% decline year-over-year.
- SILICON IMAGE INC income tax expense (benefit) for the quarter ending 2014-09-30 was $3.01M, a 102.49% increase year-over-year.
- SILICON IMAGE INC income tax expense (benefit) for the quarter ending 2014-06-30 was $1.49M, a 21.24% decline year-over-year.
- SILICON IMAGE INC income tax expense (benefit) for the quarter ending 2014-03-31 was $2.55M, a 46.61% increase year-over-year.
- SILICON IMAGE INC income tax expense (benefit) for fiscal 2014 was -$20.98M, a 401.65% decline from fiscal 2013.
- SILICON IMAGE INC income tax expense (benefit) for fiscal 2013 was $6.96M, a 30.30% decline from fiscal 2012.
- SILICON IMAGE INC income tax expense (benefit) for fiscal 2012 was $9.98M, a 16.26% increase from fiscal 2011.
- SILICON IMAGE INC income tax expense (benefit) for fiscal 2011 was $8.58M, a 137.82% increase from fiscal 2010.
| 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 |
|---|---|---|---|---|
| 2014-12-31 | -$28.03M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$25.02M derived: sum of 2 quarters · filed 2015-02-25 | -$23.53M derived: sum of 3 quarters · filed 2015-02-25 | -$20.98M 10-K · filed 2015-02-25 |
| 2014-09-30 | $3.01M 10-Q · filed 2014-11-07 | $4.50M derived: sum of 2 quarters · filed 2014-11-07 | $7.05M 10-Q · filed 2014-11-07 | $8.89M derived: sum of 4 quarters · filed 2015-02-25 |
| 2014-06-30 | $1.49M 10-Q · filed 2014-08-08 | $4.04M 10-Q · filed 2014-08-08 | $5.88M derived: sum of 3 quarters · filed 2015-02-25 | $7.37M derived: sum of 4 quarters · filed 2015-02-25 |
| 2014-03-31 | $2.55M 10-Q · filed 2014-05-06 | $4.39M derived: sum of 2 quarters · filed 2015-02-25 | $5.88M derived: sum of 3 quarters · filed 2015-02-25 | $7.77M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-12-31 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $3.33M derived: sum of 2 quarters · filed 2015-02-25 | $5.21M derived: sum of 3 quarters · filed 2015-02-25 | $6.96M 10-K · filed 2015-02-25 |
| 2013-09-30 | $1.49M 10-Q · filed 2014-11-07 | $3.38M derived: sum of 2 quarters · filed 2014-11-07 | $5.12M 10-Q · filed 2014-11-07 | $6.58M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | $1.89M 10-Q · filed 2014-08-08 | $3.63M 10-Q · filed 2014-08-08 | $5.09M derived: sum of 3 quarters · filed 2015-02-25 | $7.55M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | $1.74M 10-Q · filed 2014-05-06 | $3.20M derived: sum of 2 quarters · filed 2015-02-25 | $5.66M derived: sum of 3 quarters · filed 2015-02-25 | $8.77M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $3.92M derived: sum of 2 quarters · filed 2015-02-25 | $7.03M derived: sum of 3 quarters · filed 2015-02-25 | $9.98M 10-K · filed 2015-02-25 |
| 2012-09-30 | $2.46M 10-Q · filed 2013-11-07 | $5.57M derived: sum of 2 quarters · filed 2013-11-07 | $8.52M 10-Q · filed 2013-11-07 | $12.57M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-06-30 | $3.11M 10-Q · filed 2013-08-08 | $6.06M 10-Q · filed 2013-08-08 | $10.10M derived: sum of 3 quarters · filed 2014-02-24 | $11.02M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-03-31 | $2.95M 10-Q · filed 2013-05-09 | $7.00M derived: sum of 2 quarters · filed 2014-02-24 | $7.91M derived: sum of 3 quarters · filed 2014-02-24 | $10.46M derived: sum of 4 quarters · filed 2014-02-24 |
| 2011-12-31 | $4.05M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $4.96M derived: sum of 2 quarters · filed 2014-02-24 | $7.51M derived: sum of 3 quarters · filed 2014-02-24 | $8.58M 10-K · filed 2014-02-24 |
| 2011-09-30 | $911.00K 10-Q · filed 2012-11-09 | $3.47M derived: sum of 2 quarters · filed 2012-11-09 | $4.54M 10-Q · filed 2012-11-09 | $4.30M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-06-30 | $2.56M 10-Q · filed 2012-08-08 | $3.63M 10-Q · filed 2012-08-08 | $3.38M derived: sum of 3 quarters · filed 2013-02-26 | $6.92M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-03-31 | $1.07M 10-Q · filed 2012-05-03 | $828.00K derived: sum of 2 quarters · filed 2013-02-26 | $4.36M derived: sum of 3 quarters · filed 2013-02-26 | $3.16M derived: sum of 4 quarters · filed 2013-02-26 |
| 2010-12-31 | -$240.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $3.29M derived: sum of 2 quarters · filed 2013-02-26 | $2.09M derived: sum of 3 quarters · filed 2013-02-26 | $3.61M 10-K · filed 2013-02-26 |
| 2010-09-30 | $3.53M 10-Q · filed 2011-10-31 | $2.33M derived: sum of 2 quarters · filed 2011-10-31 | $3.85M 10-Q · filed 2011-10-31 | |
| 2010-06-30 | -$1.20M 10-Q · filed 2011-08-04 | $318.00K 10-Q · filed 2011-08-04 | ||
| 2009-12-31 | $14.80M 10-K · filed 2012-03-01 |