SPY INC. Current Foreign Tax Expense (Benefit)
SPY INC. reported Current Foreign Tax Expense (Benefit) of $7.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2014-03-20.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2014-03-20
- SPY INC. current foreign tax expense (benefit) for fiscal 2012 was $7.00K, a 77.42% decline from fiscal 2011.
- SPY INC. current foreign tax expense (benefit) for fiscal 2011 was $31.00K.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2012-12-31 | $7.00K 10-K · filed 2014-03-20 |
| 2011-12-31 | $31.00K 10-K · filed 2013-03-20 |