SMTA LIQUIDATING TRUST Income Tax Expense
SMTA LIQUIDATING TRUST reported Income Tax Expense of $86.00 thousand for the 8-month period ending 2019-08-31, per its 10-K filed 2020-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-03-30
- SMTA LIQUIDATING TRUST income tax expense (benefit) for the quarter ending 2019-06-30 was $41.00K, a 86.36% increase year-over-year.
- SMTA LIQUIDATING TRUST income tax expense (benefit) for the quarter ending 2019-03-31 was $34.00K, a 40.35% decline year-over-year.
- SMTA LIQUIDATING TRUST income tax expense (benefit) for the quarter ending 2018-12-31 was $82.00K, a 86.36% increase year-over-year.
- SMTA LIQUIDATING TRUST income tax expense (benefit) for the quarter ending 2018-09-30 was $60.00K, a 33.33% increase year-over-year.
- SMTA LIQUIDATING TRUST income tax expense (benefit) for fiscal 2018 was $221.00K, a 23.46% increase from fiscal 2017.
- SMTA LIQUIDATING TRUST income tax expense (benefit) for fiscal 2017 was $179.00K, a 1.10% decline from fiscal 2016.
- SMTA LIQUIDATING TRUST income tax expense (benefit) for fiscal 2016 was $181.00K.
| Period end | Income Tax Expense (Benefit) 2 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 8 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2019-08-31 | $11.00K 10-Q · filed 2019-11-14 | $86.00K 10-K · filed 2020-03-30 | ||||
| 2019-06-30 | $41.00K 10-Q · filed 2019-08-12 | $75.00K 10-Q · filed 2019-08-12 | $157.00K derived: sum of 3 quarters · filed 2020-03-30 | $217.00K derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2019-03-31 | $34.00K 10-Q · filed 2019-05-15 | $116.00K derived: sum of 2 quarters · filed 2020-03-30 | $176.00K derived: sum of 3 quarters · filed 2020-03-30 | $198.00K derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2018-12-31 | $82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $142.00K derived: sum of 2 quarters · filed 2020-03-30 | $164.00K derived: sum of 3 quarters · filed 2020-03-30 | $221.00K 10-K · filed 2020-03-30 | ||
| 2018-09-30 | $60.00K 10-Q · filed 2019-11-14 | $82.00K derived: sum of 2 quarters · filed 2019-11-14 | $139.00K 10-Q · filed 2019-11-14 | $183.00K derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2018-06-30 | $22.00K 10-Q · filed 2019-08-12 | $79.00K 10-Q · filed 2019-08-12 | $123.00K derived: sum of 3 quarters · filed 2020-03-30 | $168.00K derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2018-03-31 | $57.00K 10-Q · filed 2019-05-15 | $101.00K derived: sum of 2 quarters · filed 2020-03-30 | $146.00K derived: sum of 3 quarters · filed 2020-03-30 | $191.00K derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2017-12-31 | $44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $89.00K derived: sum of 2 quarters · filed 2020-03-30 | $134.00K derived: sum of 3 quarters · filed 2020-03-30 | $179.00K 10-K · filed 2020-03-30 | ||
| 2017-09-30 | $45.00K 10-Q · filed 2018-11-09 | $90.00K derived: sum of 2 quarters · filed 2018-11-09 | $135.00K 10-Q · filed 2018-11-09 | |||
| 2017-06-30 | $45.00K 10-Q · filed 2018-08-10 | $90.00K 10-Q · filed 2018-08-10 | ||||
| 2016-12-31 | $181.00K 10-K · filed 2019-03-22 |