SPIRE Corp Income Tax Expense
SPIRE Corp reported Income Tax Expense of $0 for the 3-month period ending 2014-09-30, per its 10-Q filed 2014-11-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-11-13
- SPIRE Corp income tax expense (benefit) for the quarter ending 2014-09-30 was $0.00, a 100.00% decline year-over-year.
- SPIRE Corp income tax expense (benefit) for the quarter ending 2014-06-30 was $2.00K.
- SPIRE Corp income tax expense (benefit) for the quarter ending 2014-03-31 was $0.00, a 100.00% decline year-over-year.
- SPIRE Corp income tax expense (benefit) for the quarter ending 2013-12-31 was -$5.00K, a 107.69% decline year-over-year.
- SPIRE Corp income tax expense (benefit) for fiscal 2013 was -$2.00K.
- SPIRE Corp income tax expense (benefit) for fiscal 2012 was -$1.95M.
| 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 |
|---|---|---|---|---|
| 2014-09-30 | $0.00 10-Q · filed 2014-11-13 | $2.00K derived: sum of 2 quarters · filed 2014-11-13 | $2.00K 10-Q · filed 2014-11-13 | -$3.00K derived: sum of 4 quarters · filed 2014-11-13 |
| 2014-06-30 | $2.00K 10-Q · filed 2014-08-13 | $2.00K 10-Q · filed 2014-08-13 | -$3.00K derived: sum of 3 quarters · filed 2014-08-13 | -$2.00K derived: sum of 4 quarters · filed 2014-11-13 |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-15 | -$5.00K derived: sum of 2 quarters · filed 2014-05-15 | -$4.00K derived: sum of 3 quarters · filed 2014-11-13 | -$4.00K derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$4.00K derived: sum of 2 quarters · filed 2014-11-13 | -$4.00K derived: sum of 3 quarters · filed 2014-11-13 | -$2.00K 10-K · filed 2014-03-31 |
| 2013-09-30 | $1.00K 10-Q · filed 2014-11-13 | $1.00K derived: sum of 2 quarters · filed 2014-11-13 | $3.00K 10-Q · filed 2014-11-13 | $68.00K derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-13 | $2.00K 10-Q · filed 2014-08-13 | $67.00K derived: sum of 3 quarters · filed 2014-08-13 | $43.00K derived: sum of 4 quarters · filed 2014-08-13 |
| 2013-03-31 | $2.00K 10-Q · filed 2014-05-15 | $67.00K derived: sum of 2 quarters · filed 2014-05-15 | $43.00K derived: sum of 3 quarters · filed 2014-05-15 | |
| 2012-12-31 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $41.00K derived: sum of 2 quarters · filed 2014-03-31 | -$1.95M 10-K · filed 2014-03-31 | |
| 2012-09-30 | -$24.00K 10-Q · filed 2013-11-19 | -$2.02M 10-Q · filed 2013-11-19 |