SMTC CORP Income Tax Expense
SMTC CORP reported Income Tax Expense of $1.23 million for the 12-month period ending 2021-01-03, per its 10-K filed 2021-03-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-03-17
- SMTC CORP income tax expense (benefit) for the quarter ending 2021-01-03 was $369.00K, a 102.75% increase year-over-year.
- SMTC CORP income tax expense (benefit) for the quarter ending 2020-09-27 was $204.00K.
- SMTC CORP income tax expense (benefit) for the quarter ending 2020-06-28 was $363.00K, a 30.06% decline year-over-year.
- SMTC CORP income tax expense (benefit) for the quarter ending 2020-03-29 was $290.00K, a 7.01% increase year-over-year.
- SMTC CORP income tax expense (benefit) for fiscal 2021 was $1.23M, a 55.58% increase from fiscal 2019.
- SMTC CORP income tax expense (benefit) for fiscal 2019 was $788.00K, a 16.40% increase from fiscal 2018.
- SMTC CORP income tax expense (benefit) for fiscal 2018 was $677.00K, a 20.89% increase from fiscal 2017.
- SMTC CORP income tax expense (benefit) for fiscal 2017 was $560.00K, a 95.12% increase from fiscal 2017.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2021-01-03 | $369.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-17 | $573.00K derived: sum of 2 quarters · filed 2021-03-17 | $936.00K derived: sum of 3 quarters · filed 2021-03-17 | $1.23M 10-K · filed 2021-03-17 | |
| 2020-09-27 | $204.00K 10-Q · filed 2020-11-05 | $567.00K derived: sum of 2 quarters · filed 2020-11-05 | $857.00K 10-Q · filed 2020-11-05 | $1.04M derived: sum of 4 quarters · filed 2021-03-17 | |
| 2020-06-28 | $363.00K 10-Q · filed 2020-08-06 | $653.00K 10-Q · filed 2020-08-06 | $835.00K derived: sum of 3 quarters · filed 2021-03-17 | $651.00K derived: sum of 4 quarters · filed 2021-03-17 | |
| 2020-03-29 | $290.00K 10-Q · filed 2020-05-07 | $472.00K derived: sum of 2 quarters · filed 2021-03-17 | $288.00K derived: sum of 3 quarters · filed 2021-03-17 | $807.00K derived: sum of 4 quarters · filed 2021-03-17 | |
| 2019-12-29 | $182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-17 | -$2.00K derived: sum of 2 quarters · filed 2021-03-17 | $517.00K derived: sum of 3 quarters · filed 2021-03-17 | $788.00K 10-K · filed 2021-03-17 | |
| 2019-09-29 | -$184.00K 10-Q · filed 2020-11-05 | $335.00K derived: sum of 2 quarters · filed 2020-11-05 | $606.00K 10-Q · filed 2020-11-05 | $878.00K derived: sum of 4 quarters · filed 2021-03-17 | |
| 2019-06-30 | $519.00K 10-Q · filed 2020-08-06 | $790.00K 10-Q · filed 2020-08-06 | $1.06M derived: sum of 3 quarters · filed 2021-03-17 | $1.21M derived: sum of 4 quarters · filed 2021-03-17 | |
| 2019-03-31 | $271.00K 10-Q · filed 2020-05-07 | $543.00K derived: sum of 2 quarters · filed 2021-03-17 | $688.00K derived: sum of 3 quarters · filed 2021-03-17 | $922.00K derived: sum of 4 quarters · filed 2021-03-17 | |
| 2018-12-30 | $272.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-17 | $417.00K derived: sum of 2 quarters · filed 2021-03-17 | $651.00K derived: sum of 3 quarters · filed 2021-03-17 | $677.00K 10-K · filed 2021-03-17 | |
| 2018-09-30 | $145.00K 10-Q · filed 2019-11-12 | $379.00K derived: sum of 2 quarters · filed 2019-11-12 | $405.00K 10-Q · filed 2019-11-12 | $740.00K derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-07-01 | $234.00K 10-Q · filed 2019-08-09 | $260.00K 10-Q · filed 2019-08-09 | $595.00K derived: sum of 3 quarters · filed 2020-03-13 | $673.00K derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-04-01 | $26.00K 10-Q · filed 2019-05-09 | $361.00K derived: sum of 2 quarters · filed 2020-03-13 | $439.00K derived: sum of 3 quarters · filed 2020-03-13 | $593.00K derived: sum of 4 quarters · filed 2020-03-13 | |
| 2017-12-31 | $335.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $413.00K derived: sum of 2 quarters · filed 2020-03-13 | $567.00K derived: sum of 3 quarters · filed 2020-03-13 | $560.00K 10-K · filed 2020-03-13 | |
| 2017-10-01 | $78.00K 10-Q · filed 2018-11-07 | $232.00K derived: sum of 2 quarters · filed 2018-11-07 | $225.00K 10-Q · filed 2018-11-07 | $408.00K derived: sum of 4 quarters · filed 2019-03-15 | |
| 2017-07-02 | $154.00K 10-Q · filed 2018-08-08 | $147.00K 10-Q · filed 2018-08-08 | $330.00K derived: sum of 3 quarters · filed 2019-03-15 | $346.00K derived: sum of 4 quarters · filed 2019-03-15 | |
| 2017-04-02 | -$7.00K 10-Q · filed 2018-05-08 | $176.00K derived: sum of 2 quarters · filed 2019-03-15 | $192.00K derived: sum of 3 quarters · filed 2019-03-15 | $322.00K derived: sum of 4 quarters · filed 2019-03-15 | |
| 2017-01-01 | $183.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $199.00K derived: sum of 2 quarters · filed 2019-03-15 | $329.00K derived: sum of 3 quarters · filed 2019-03-15 | $287.00K 10-K · filed 2019-03-15 | |
| 2016-10-02 | $16.00K 10-Q · filed 2017-11-02 | $146.00K derived: sum of 2 quarters · filed 2017-11-02 | $104.00K 10-Q · filed 2017-11-02 | $382.00K derived: sum of 4 quarters · filed 2018-03-08 | |
| 2016-07-03 | $130.00K 10-Q · filed 2017-08-03 | $88.00K 10-Q · filed 2017-08-03 | $366.00K derived: sum of 3 quarters · filed 2018-03-08 | $491.00K derived: sum of 4 quarters · filed 2018-03-08 | |
| 2016-04-03 | -$42.00K 10-Q · filed 2017-05-17 | $236.00K derived: sum of 2 quarters · filed 2018-03-08 | $361.00K derived: sum of 3 quarters · filed 2018-03-08 | $554.00K derived: sum of 4 quarters · filed 2018-03-08 | |
| 2016-01-03 | $278.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | $403.00K derived: sum of 2 quarters · filed 2018-03-08 | $596.00K derived: sum of 3 quarters · filed 2018-03-08 | $673.00K 10-K · filed 2018-03-08 | |
| 2015-09-27 | $125.00K 10-Q · filed 2016-11-03 | $318.00K derived: sum of 2 quarters · filed 2016-11-03 | $395.00K 10-Q · filed 2016-11-03 | $1.61M derived: sum of 4 quarters · filed 2017-03-09 | |
| 2015-06-28 | $193.00K 10-Q · filed 2016-08-08 | $270.00K 10-Q · filed 2016-08-08 | $1.49M derived: sum of 3 quarters · filed 2017-03-09 | $1.65M derived: sum of 4 quarters · filed 2017-03-09 | |
| 2015-03-29 | $77.00K 10-Q · filed 2016-05-06 | $1.29M derived: sum of 2 quarters · filed 2017-03-09 | $1.46M derived: sum of 3 quarters · filed 2017-03-09 | $1.72M derived: sum of 4 quarters · filed 2017-03-09 | |
| 2014-12-28 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $1.38M derived: sum of 2 quarters · filed 2017-03-09 | $1.64M derived: sum of 3 quarters · filed 2017-03-09 | $1.82M 10-K · filed 2017-03-09 | |
| 2014-09-28 | $163.00K 10-Q · filed 2015-10-28 | $423.00K derived: sum of 2 quarters · filed 2015-10-28 | $606.00K 10-Q · filed 2015-10-28 | $4.38M derived: sum of 4 quarters · filed 2016-03-17 | |
| 2014-06-29 | $260.00K 10-Q · filed 2015-07-29 | $443.00K 10-Q · filed 2015-07-29 | $4.22M derived: sum of 3 quarters · filed 2016-03-17 | $4.18M derived: sum of 4 quarters · filed 2016-03-17 | |
| 2014-03-30 | $183.00K 10-Q · filed 2015-04-29 | $3.96M derived: sum of 2 quarters · filed 2016-03-17 | $3.92M derived: sum of 3 quarters · filed 2016-03-17 | $4.32M derived: sum of 4 quarters · filed 2016-03-17 | |
| 2013-12-29 | $3.77M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | $3.74M derived: sum of 2 quarters · filed 2016-03-17 | $4.14M derived: sum of 3 quarters · filed 2016-03-17 | $4.57M 10-K · filed 2016-03-17 | $4.22M 10-K · filed 2014-04-14 |
| 2013-09-29 | -$35.00K 10-Q · filed 2014-11-07 | $367.00K derived: sum of 2 quarters · filed 2014-11-07 | $795.00K 10-Q/A · filed 2013-11-13 | -$1.33M derived: sum of 4 quarters · filed 2015-03-30 | |
| 2013-06-30 | $402.00K 10-Q · filed 2014-08-12 | $830.00K 10-Q · filed 2013-08-08 | -$1.30M derived: sum of 3 quarters · filed 2015-03-30 | -$1.38M derived: sum of 4 quarters · filed 2015-03-30 | |
| 2013-03-31 | $428.00K 10-Q · filed 2014-05-07 | -$1.70M derived: sum of 2 quarters · filed 2015-03-30 | -$1.78M derived: sum of 3 quarters · filed 2015-03-30 | -$1.58M derived: sum of 4 quarters · filed 2015-03-30 | |
| 2012-12-30 | -$2.13M derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-03-30 | -$2.21M derived: sum of 2 quarters · filed 2015-03-30 | -$2.01M derived: sum of 3 quarters · filed 2015-03-30 | -$1.80M 10-K · filed 2015-03-30 | -$1.81M 10-K · filed 2013-03-27 |
| 2012-09-30 | -$78.00K 10-Q/A · filed 2013-11-13 | $121.00K derived: sum of 2 quarters · filed 2013-11-13 | $328.00K 10-Q/A · filed 2013-11-13 | $628.00K derived: sum of 4 quarters · filed 2014-04-14 | |
| 2012-07-01 | $199.00K 10-Q · filed 2013-08-08 | $406.00K 10-Q · filed 2013-08-08 | $706.00K derived: sum of 3 quarters · filed 2014-04-14 | $878.00K derived: sum of 4 quarters · filed 2014-04-14 | |
| 2012-04-01 | $207.00K 10-Q · filed 2013-05-10 | $507.00K derived: sum of 2 quarters · filed 2014-04-14 | $679.00K derived: sum of 3 quarters · filed 2014-04-14 | $806.00K derived: sum of 4 quarters · filed 2014-04-14 | |
| 2012-01-01 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-14 | $472.00K derived: sum of 2 quarters · filed 2014-04-14 | $599.00K derived: sum of 3 quarters · filed 2014-04-14 | $805.00K 10-K · filed 2014-04-14 | |
| 2011-10-02 | $172.00K 10-Q · filed 2012-11-09 | $299.00K derived: sum of 2 quarters · filed 2012-11-09 | $505.00K 10-Q · filed 2012-11-09 | -$2.26M derived: sum of 4 quarters · filed 2013-03-27 | |
| 2011-07-03 | $127.00K 10-Q/A · filed 2012-08-28 | $333.00K 10-Q/A · filed 2012-08-28 | -$2.43M derived: sum of 3 quarters · filed 2013-03-27 | -$2.32M derived: sum of 4 quarters · filed 2013-03-27 | |
| 2011-04-03 | $206.00K 10-Q · filed 2012-05-10 | -$2.56M derived: sum of 2 quarters · filed 2013-03-27 | -$2.45M derived: sum of 3 quarters · filed 2013-03-27 | -$2.36M derived: sum of 4 quarters · filed 2013-03-27 | |
| 2011-01-02 | -$2.76M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | -$2.65M derived: sum of 2 quarters · filed 2013-03-27 | -$2.57M derived: sum of 3 quarters · filed 2013-03-27 | -$2.49M 10-K · filed 2012-03-08 | |
| 2010-10-03 | $109.00K 10-Q · filed 2011-11-14 | $194.00K derived: sum of 2 quarters · filed 2011-11-14 | $274.00K 10-Q · filed 2011-11-14 | ||
| 2010-07-04 | $85.00K 10-Q · filed 2011-08-11 | $165.00K 10-Q · filed 2011-08-11 | |||
| 2010-01-03 | -$309.00K 10-K · filed 2012-03-08 |