Speed Commerce, Inc. Income Tax Expense
Speed Commerce, Inc. reported Income Tax Expense of -$396.00 thousand for the 3-month period ending 2015-12-31, per its 10-Q filed 2016-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-02-16
- Speed Commerce, Inc. income tax expense (benefit) for the quarter ending 2015-12-31 was -$396.00K, a 332.94% decline year-over-year.
- Speed Commerce, Inc. income tax expense (benefit) for the quarter ending 2015-09-30 was -$674.00K, a 666.39% decline year-over-year.
- Speed Commerce, Inc. income tax expense (benefit) for the quarter ending 2015-06-30 was $208.00K, a 285.19% increase year-over-year.
- Speed Commerce, Inc. income tax expense (benefit) for the quarter ending 2015-03-31 was -$130.00K, a 154.85% decline year-over-year.
- Speed Commerce, Inc. income tax expense (benefit) for fiscal 2015 was $213.00K, a 26.55% decline from fiscal 2014.
- Speed Commerce, Inc. income tax expense (benefit) for fiscal 2014 was $290.00K, a 97.52% decline from fiscal 2013.
- Speed Commerce, Inc. income tax expense (benefit) for fiscal 2013 was $11.70M, a 5.17% increase from fiscal 2012.
- Speed Commerce, Inc. income tax expense (benefit) for fiscal 2012 was $11.12M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2015-12-31 | -$396.00K 10-Q · filed 2016-02-16 | -$1.07M derived: sum of 2 quarters · filed 2016-02-16 | -$862.00K 10-Q · filed 2016-02-16 | -$992.00K derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2015-09-30 | -$674.00K 10-Q · filed 2015-11-16 | -$466.00K 10-Q · filed 2015-11-16 | -$596.00K derived: sum of 3 quarters · filed 2015-11-16 | -$426.00K derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2015-06-30 | $208.00K 10-Q · filed 2015-08-10 | $78.00K derived: sum of 2 quarters · filed 2015-08-10 | $248.00K derived: sum of 3 quarters · filed 2016-02-16 | $367.00K derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2015-03-31 | -$130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-15 | $40.00K derived: sum of 2 quarters · filed 2016-02-16 | $159.00K derived: sum of 3 quarters · filed 2016-02-16 | $213.00K 10-K · filed 2015-06-15 | ||||
| 2014-12-31 | $170.00K 10-Q · filed 2016-02-16 | $289.00K derived: sum of 2 quarters · filed 2016-02-16 | $343.00K 10-Q · filed 2016-02-16 | $580.00K derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-09-30 | $119.00K 10-Q · filed 2015-11-16 | $173.00K 10-Q · filed 2015-11-16 | $410.00K derived: sum of 3 quarters · filed 2015-11-16 | $435.00K derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | $54.00K 10-Q · filed 2015-08-10 | $291.00K derived: sum of 2 quarters · filed 2015-08-10 | $316.00K derived: sum of 3 quarters · filed 2015-08-10 | $325.00K derived: sum of 4 quarters · filed 2015-08-10 | ||||
| 2014-03-31 | $237.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-15 | $262.00K derived: sum of 2 quarters · filed 2015-06-15 | $271.00K derived: sum of 3 quarters · filed 2015-06-15 | $290.00K 10-K · filed 2015-06-15 | ||||
| 2013-12-31 | $25.00K 10-Q · filed 2015-02-09 | $41.00K 10-Q · filed 2014-02-06 | $34.00K derived: sum of 2 quarters · filed 2015-02-09 | $53.00K 10-Q · filed 2015-02-09 | $106.00K 10-Q · filed 2014-02-06 | $10.12M derived: sum of 4 quarters · filed 2015-06-15 | ||
| 2013-09-30 | $9.00K 10-Q · filed 2014-11-10 | $31.00K 10-Q · filed 2013-11-07 | $28.00K 10-Q · filed 2014-11-10 | $65.00K 10-Q · filed 2013-11-07 | $10.09M derived: sum of 3 quarters · filed 2015-06-15 | $11.71M derived: sum of 4 quarters · filed 2015-06-15 | ||
| 2013-06-30 | $19.00K 10-Q · filed 2014-08-08 | $34.00K 10-Q · filed 2013-08-08 | $10.08M derived: sum of 2 quarters · filed 2015-06-15 | $11.70M derived: sum of 3 quarters · filed 2015-06-15 | $11.98M derived: sum of 4 quarters · filed 2015-06-15 | |||
| 2013-03-31 | $10.06M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-15 | $11.68M derived: sum of 2 quarters · filed 2015-06-15 | $11.96M derived: sum of 3 quarters · filed 2015-06-15 | $11.70M 10-K · filed 2015-06-15 | $11.83M 10-K · filed 2013-05-29 | |||
| 2012-12-31 | $1.62M 10-Q · filed 2014-02-06 | $1.89M derived: sum of 2 quarters · filed 2014-02-06 | $1.64M 10-Q · filed 2014-02-06 | -$483.00K derived: sum of 4 quarters · filed 2014-06-23 | ||||
| 2012-09-30 | $274.00K 10-Q · filed 2013-11-07 | $15.00K 10-Q · filed 2013-11-07 | -$2.10M derived: sum of 3 quarters · filed 2014-06-23 | $12.35M derived: sum of 4 quarters · filed 2014-06-23 | ||||
| 2012-06-30 | -$259.00K 10-Q · filed 2013-08-08 | $259.00K 10-Q · filed 2012-08-01 | -$2.38M derived: sum of 2 quarters · filed 2014-06-23 | $12.08M derived: sum of 3 quarters · filed 2014-06-23 | $11.20M derived: sum of 4 quarters · filed 2014-06-23 | |||
| 2012-03-31 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-23 | $12.34M derived: sum of 2 quarters · filed 2014-06-23 | $11.46M derived: sum of 3 quarters · filed 2014-06-23 | $11.12M 10-K · filed 2014-06-23 | $10.57M 10-K · filed 2012-05-25 | |||
| 2011-12-31 | $14.46M 10-Q · filed 2013-02-11 | $13.58M derived: sum of 2 quarters · filed 2013-02-11 | $13.24M 10-Q · filed 2013-02-11 | $3.70M derived: sum of 4 quarters · filed 2013-05-29 | ||||
| 2011-09-30 | -$879.00K 10-Q · filed 2012-11-09 | -$1.22M 10-Q · filed 2012-11-09 | -$10.75M derived: sum of 3 quarters · filed 2013-05-29 | -$10.36M derived: sum of 4 quarters · filed 2013-05-29 | ||||
| 2011-06-30 | $336.00K 10-Q · filed 2012-08-01 | -$336.00K 10-Q · filed 2011-08-09 | -$9.87M derived: sum of 2 quarters · filed 2013-05-29 | -$9.48M derived: sum of 3 quarters · filed 2013-05-29 | -$8.41M derived: sum of 4 quarters · filed 2013-05-29 | |||
| 2011-03-31 | -$10.21M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-29 | -$9.82M derived: sum of 2 quarters · filed 2013-05-29 | -$8.74M derived: sum of 3 quarters · filed 2013-05-29 | -$8.45M 10-K · filed 2013-05-29 | ||||
| 2010-12-31 | $393.00K 10-Q · filed 2012-02-03 | $1.47M derived: sum of 2 quarters · filed 2012-02-03 | $1.76M 10-Q · filed 2012-02-03 | |||||
| 2010-09-30 | $1.07M 10-Q · filed 2011-11-04 | $1.37M 10-Q · filed 2011-11-04 | ||||||
| 2010-06-30 | $299.00K 10-Q · filed 2011-08-09 | |||||||
| 2010-03-31 | -$8.60M 10-K · filed 2012-05-25 |