SAKER AVIATION SERVICES, INC. Current Income Tax Expense (Benefit)
SAKER AVIATION SERVICES, INC. (SKAS) reported Current Income Tax Expense (Benefit) of $202.10 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-04-14.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2022-04-14
- SAKER AVIATION SERVICES, INC. current income tax expense (benefit) for the quarter ending 2015-03-31 was $0.00.
- SAKER AVIATION SERVICES, INC. current income tax expense (benefit) for the quarter ending 2014-12-31 was $964.00K, a 257.04% increase year-over-year.
- SAKER AVIATION SERVICES, INC. current income tax expense (benefit) for the quarter ending 2014-09-30 was $179.00K, a 159.42% increase year-over-year.
- SAKER AVIATION SERVICES, INC. current income tax expense (benefit) for the quarter ending 2014-06-30 was -$250.00K.
- SAKER AVIATION SERVICES, INC. current income tax expense (benefit) for fiscal 2021 was $202.10K.
- SAKER AVIATION SERVICES, INC. current income tax expense (benefit) for fiscal 2020 was -$906.96K, a 346.46% decline from fiscal 2019.
- SAKER AVIATION SERVICES, INC. current income tax expense (benefit) for fiscal 2019 was $368.00K, a 47.20% increase from fiscal 2018.
- SAKER AVIATION SERVICES, INC. current income tax expense (benefit) for fiscal 2018 was $250.00K, a 65.03% decline from fiscal 2017.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2021-12-31 | $202.10K 10-K · filed 2022-04-14 | ||||||
| 2020-12-31 | -$906.96K 10-K · filed 2022-04-14 | ||||||
| 2019-12-31 | $368.00K 10-K · filed 2021-03-31 | ||||||
| 2018-12-31 | $250.00K 10-K · filed 2020-03-30 | ||||||
| 2017-12-31 | $715.00K 10-K · filed 2019-03-29 | ||||||
| 2016-12-31 | $1.04M 10-K · filed 2018-04-02 | ||||||
| 2015-12-31 | $842.00K 10-K · filed 2017-03-31 | ||||||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-15 | $964.00K derived: sum of 2 quarters · filed 2016-04-11 | $1.14M derived: sum of 3 quarters · filed 2016-04-11 | $893.00K derived: sum of 4 quarters · filed 2016-04-11 | |||
| 2014-12-31 | $964.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-11 | $1.14M derived: sum of 2 quarters · filed 2016-04-11 | $893.00K derived: sum of 3 quarters · filed 2016-04-11 | $1.41M 10-K · filed 2016-04-11 | $693.00K 10-K · filed 2015-03-31 | ||
| 2014-09-30 | $179.00K 10-Q · filed 2014-11-14 | -$71.00K derived: sum of 2 quarters · filed 2014-11-14 | $449.00K 10-Q · filed 2014-11-14 | $194.00K derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2014-06-30 | -$250.00K 10-Q · filed 2014-08-14 | -$255.00K 10-Q · filed 2014-08-14 | $15.00K derived: sum of 3 quarters · filed 2015-05-15 | $84.00K derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2014-03-31 | -$5.00K 10-Q · filed 2015-05-15 | $265.00K derived: sum of 2 quarters · filed 2015-05-15 | $334.00K derived: sum of 3 quarters · filed 2015-05-15 | $170.00K derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2013-12-31 | $270.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $339.00K derived: sum of 2 quarters · filed 2015-03-31 | $175.00K derived: sum of 3 quarters · filed 2015-03-31 | $526.00K 10-K · filed 2015-03-31 | |||
| 2013-09-30 | $69.00K 10-Q · filed 2014-11-14 | -$95.00K derived: sum of 2 quarters · filed 2014-11-14 | $256.00K 10-Q · filed 2014-11-14 | -$90.00K derived: sum of 4 quarters · filed 2014-11-14 | |||
| 2013-06-30 | -$164.00K 10-Q · filed 2014-08-14 | $164.00K 10-Q · filed 2013-08-12 | -$187.00K 10-Q · filed 2014-08-14 | $187.00K 10-Q · filed 2013-08-12 | -$159.00K derived: sum of 3 quarters · filed 2014-08-14 | -$88.00K derived: sum of 4 quarters · filed 2014-08-14 | |
| 2013-03-31 | -$23.00K 10-Q · filed 2014-05-15 | $23.00K 10-Q · filed 2013-05-15 | $5.00K derived: sum of 2 quarters · filed 2014-05-15 | $76.00K derived: sum of 3 quarters · filed 2014-05-15 | $149.00K derived: sum of 4 quarters · filed 2014-05-15 | ||
| 2012-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-14 | $99.00K derived: sum of 2 quarters · filed 2014-04-14 | $172.00K derived: sum of 3 quarters · filed 2014-04-14 | $175.00K 10-K · filed 2014-04-14 | $187.00K 10-K · filed 2013-04-01 | ||
| 2012-09-30 | $71.00K 10-Q · filed 2013-11-14 | $144.00K derived: sum of 2 quarters · filed 2013-11-14 | $147.00K 10-Q · filed 2013-11-14 | $152.00K derived: sum of 4 quarters · filed 2013-11-14 | |||
| 2012-06-30 | $73.00K 10-Q · filed 2013-08-12 | $76.00K 10-Q · filed 2013-08-12 | $81.00K derived: sum of 3 quarters · filed 2013-08-12 | $231.00K derived: sum of 4 quarters · filed 2013-08-12 | |||
| 2012-03-31 | $3.00K 10-Q · filed 2013-05-15 | $8.00K derived: sum of 2 quarters · filed 2013-05-15 | $158.00K derived: sum of 3 quarters · filed 2013-05-15 | $158.00K derived: sum of 4 quarters · filed 2013-05-15 | |||
| 2011-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $155.00K derived: sum of 2 quarters · filed 2013-04-01 | $155.00K derived: sum of 3 quarters · filed 2013-04-01 | $248.00K 10-K · filed 2013-04-01 | |||
| 2011-09-30 | $150.00K 10-Q · filed 2012-11-14 | $150.00K derived: sum of 2 quarters · filed 2012-11-14 | $243.00K 10-Q · filed 2012-11-14 | ||||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-14 | $0.00 10-Q · filed 2012-08-14 | |||||
| 2010-12-31 | $147.00K 10-K · filed 2012-03-27 |