SONIC CORP Deferred Income Tax Expense (Benefit)
SONIC CORP reported Deferred Income Tax Expense (Benefit) of -$15.81 million for the 12-month period ending 2018-08-31, per its 10-K filed 2018-10-23.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2018-10-23
- SONIC CORP deferred income tax expense (benefit) for the quarter ending 2018-08-31 was -$1.53M.
- SONIC CORP deferred income tax expense (benefit) for the quarter ending 2018-05-31 was -$384.00K.
- SONIC CORP deferred income tax expense (benefit) for the quarter ending 2017-08-31 was -$1.11M.
- SONIC CORP deferred income tax expense (benefit) for the quarter ending 2017-05-31 was -$999.00K.
- SONIC CORP deferred income tax expense (benefit) for fiscal 2018 was -$15.81M.
- SONIC CORP deferred income tax expense (benefit) for fiscal 2017 was -$2.47M, a 154.76% decline from fiscal 2016.
- SONIC CORP deferred income tax expense (benefit) for fiscal 2016 was $4.51M, a 50.25% decline from fiscal 2015.
- SONIC CORP deferred income tax expense (benefit) for fiscal 2015 was $9.06M, a 56.87% increase from fiscal 2014.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2018-08-31 | -$1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-23 | -$1.92M derived: sum of 2 quarters · filed 2018-10-23 | -$15.81M 10-K · filed 2018-10-23 | |
| 2018-05-31 | -$384.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-03 | -$14.28M 10-Q · filed 2018-07-03 | ||
| 2018-02-28 | -$13.89M 10-Q · filed 2018-04-03 | |||
| 2017-08-31 | -$1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-23 | -$2.11M derived: sum of 2 quarters · filed 2018-10-23 | -$2.47M 10-K · filed 2018-10-23 | |
| 2017-05-31 | -$999.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-03 | -$1.35M 10-Q · filed 2018-07-03 | ||
| 2017-02-28 | -$355.00K 10-Q · filed 2018-04-03 | |||
| 2016-08-31 | $4.51M 10-K · filed 2018-10-23 | |||
| 2015-08-31 | $9.06M 10-K · filed 2017-10-27 | |||
| 2014-08-31 | $5.78M 10-K · filed 2016-10-31 | |||
| 2013-08-31 | $169.00K 10-K · filed 2015-10-23 | |||
| 2012-08-31 | $134.00K 10-K · filed 2014-10-24 | |||
| 2011-08-31 | $1.87M 10-K · filed 2013-10-25 | |||
| 2010-08-31 | -$6.10M 10-K · filed 2012-10-26 |