SAKER AVIATION SERVICES, INC. Deferred Income Tax Expense (Benefit)
SAKER AVIATION SERVICES, INC. (SKAS) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-04-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2022-04-14
- SAKER AVIATION SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2015-03-31 was $0.00.
- SAKER AVIATION SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was -$518.00K, a 245.10% decline year-over-year.
- SAKER AVIATION SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2014-09-30 was $15.00K.
- SAKER AVIATION SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2014-06-30 was -$6.00K.
- SAKER AVIATION SERVICES, INC. deferred income tax expense (benefit) for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- SAKER AVIATION SERVICES, INC. deferred income tax expense (benefit) for fiscal 2020 was $476.00K, a 1435.48% increase from fiscal 2019.
- SAKER AVIATION SERVICES, INC. deferred income tax expense (benefit) for fiscal 2019 was $31.00K.
- SAKER AVIATION SERVICES, INC. deferred income tax expense (benefit) for fiscal 2018 was -$53.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-04-14 | |||||
| 2020-12-31 | $476.00K 10-K · filed 2022-04-14 | |||||
| 2019-12-31 | $31.00K 10-K · filed 2021-03-31 | |||||
| 2018-12-31 | -$53.00K 10-K · filed 2020-03-30 | |||||
| 2017-12-31 | -$131.00K 10-K · filed 2019-03-29 | |||||
| 2016-12-31 | -$150.00K 10-K · filed 2018-04-02 | |||||
| 2015-12-31 | $190.00K 10-K · filed 2017-03-31 | |||||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-15 | -$518.00K derived: sum of 2 quarters · filed 2016-04-11 | -$503.00K derived: sum of 3 quarters · filed 2016-04-11 | -$509.00K derived: sum of 4 quarters · filed 2016-04-11 | ||
| 2014-12-31 | -$518.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-11 | -$503.00K derived: sum of 2 quarters · filed 2016-04-11 | -$509.00K derived: sum of 3 quarters · filed 2016-04-11 | -$503.00K 10-K · filed 2016-04-11 | ||
| 2014-09-30 | $15.00K 10-Q · filed 2014-11-14 | $9.00K derived: sum of 2 quarters · filed 2014-11-14 | $15.00K 10-Q · filed 2014-11-14 | $357.00K derived: sum of 4 quarters · filed 2015-05-15 | ||
| 2014-06-30 | -$6.00K 10-Q · filed 2014-08-14 | -$15.00K 10-Q · filed 2014-08-14 | $342.00K derived: sum of 3 quarters · filed 2015-05-15 | -$272.00K derived: sum of 4 quarters · filed 2015-05-15 | ||
| 2014-03-31 | -$9.00K 10-Q · filed 2015-05-15 | $348.00K derived: sum of 2 quarters · filed 2015-05-15 | -$266.00K derived: sum of 3 quarters · filed 2015-05-15 | -$419.00K derived: sum of 4 quarters · filed 2015-05-15 | ||
| 2013-12-31 | $357.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$257.00K derived: sum of 2 quarters · filed 2015-03-31 | -$410.00K derived: sum of 3 quarters · filed 2015-03-31 | -$63.00K 10-K · filed 2015-03-31 | ||
| 2013-09-30 | -$614.00K 10-Q · filed 2014-11-14 | -$767.00K derived: sum of 2 quarters · filed 2014-11-14 | -$420.00K 10-Q · filed 2014-11-14 | -$774.00K derived: sum of 4 quarters · filed 2014-11-14 | ||
| 2013-06-30 | -$153.00K 10-Q · filed 2014-08-14 | $153.00K 10-Q · filed 2013-08-12 | -$194.00K 10-Q · filed 2014-08-14 | $194.00K 10-Q · filed 2013-08-12 | -$160.00K derived: sum of 3 quarters · filed 2014-08-14 | -$3.00K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | -$41.00K 10-Q · filed 2014-05-15 | $41.00K 10-Q · filed 2013-05-15 | -$7.00K derived: sum of 2 quarters · filed 2014-05-15 | $150.00K derived: sum of 3 quarters · filed 2014-05-15 | $340.00K derived: sum of 4 quarters · filed 2014-05-15 | |
| 2012-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-14 | $191.00K derived: sum of 2 quarters · filed 2014-04-14 | $381.00K derived: sum of 3 quarters · filed 2014-04-14 | $407.00K 10-K · filed 2014-04-14 | ||
| 2012-09-30 | $157.00K 10-Q · filed 2013-11-14 | $347.00K derived: sum of 2 quarters · filed 2013-11-14 | $373.00K 10-Q · filed 2013-11-14 | $563.00K derived: sum of 4 quarters · filed 2013-11-14 | ||
| 2012-06-30 | $190.00K 10-Q · filed 2013-08-12 | $216.00K 10-Q · filed 2013-08-12 | $406.00K derived: sum of 3 quarters · filed 2013-08-12 | $492.00K derived: sum of 4 quarters · filed 2013-08-12 | ||
| 2012-03-31 | $26.00K 10-Q · filed 2013-05-15 | $216.00K derived: sum of 2 quarters · filed 2013-05-15 | $302.00K derived: sum of 3 quarters · filed 2013-05-15 | $478.00K derived: sum of 4 quarters · filed 2013-05-15 | ||
| 2011-12-31 | $190.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $276.00K derived: sum of 2 quarters · filed 2013-04-01 | $452.00K derived: sum of 3 quarters · filed 2013-04-01 | $452.00K 10-K · filed 2013-04-01 | ||
| 2011-09-30 | $86.00K 10-Q · filed 2012-11-14 | $262.00K derived: sum of 2 quarters · filed 2012-11-14 | $262.00K 10-Q · filed 2012-11-14 | |||
| 2011-06-30 | $176.00K 10-Q · filed 2012-08-14 | $176.00K 10-Q · filed 2012-08-14 | ||||
| 2010-12-31 | -$656.00K 10-K · filed 2012-03-27 |