SPY INC. Income Tax Expense
SPY INC. reported Income Tax Expense of $2.00 thousand for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-11-05
- SPY INC. income tax expense (benefit) for the quarter ending 2015-09-30 was $0.00.
- SPY INC. income tax expense (benefit) for the quarter ending 2015-06-30 was $0.00.
- SPY INC. income tax expense (benefit) for the quarter ending 2015-03-31 was $2.00K, a 33.33% decline year-over-year.
- SPY INC. income tax expense (benefit) for the quarter ending 2014-12-31 was $0.00.
- SPY INC. income tax expense (benefit) for fiscal 2014 was $3.00K.
- SPY INC. income tax expense (benefit) for fiscal 2012 was $8.00K, a 75.00% decline from fiscal 2011.
- SPY INC. income tax expense (benefit) for fiscal 2011 was $32.00K, a 78.95% decline from fiscal 2010.
- SPY INC. income tax expense (benefit) for fiscal 2010 was $152.00K.
| 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 |
|---|---|---|---|---|
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $0.00 derived: sum of 2 quarters · filed 2015-11-05 | $2.00K 10-Q · filed 2015-11-05 | $2.00K derived: sum of 4 quarters · filed 2015-11-05 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-11 | $2.00K 10-Q · filed 2015-08-11 | $2.00K derived: sum of 3 quarters · filed 2015-08-11 | $2.00K derived: sum of 4 quarters · filed 2015-11-05 |
| 2015-03-31 | $2.00K 10-Q · filed 2015-05-05 | $2.00K derived: sum of 2 quarters · filed 2015-05-05 | $2.00K derived: sum of 3 quarters · filed 2015-11-05 | $2.00K derived: sum of 4 quarters · filed 2015-11-05 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $0.00 derived: sum of 2 quarters · filed 2015-11-05 | $0.00 derived: sum of 3 quarters · filed 2015-11-05 | $3.00K 10-K · filed 2015-03-05 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $0.00 derived: sum of 2 quarters · filed 2015-11-05 | $3.00K 10-Q · filed 2015-11-05 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-11 | $3.00K 10-Q · filed 2015-08-11 | ||
| 2014-03-31 | $3.00K 10-Q · filed 2015-05-05 | |||
| 2012-12-31 | $8.00K 10-K · filed 2014-03-20 | |||
| 2011-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-20 | $26.00K derived: sum of 2 quarters · filed 2013-03-20 | $29.00K derived: sum of 3 quarters · filed 2013-03-20 | $32.00K 10-K · filed 2013-03-20 |
| 2011-09-30 | $21.00K 10-Q · filed 2012-11-14 | $24.00K derived: sum of 2 quarters · filed 2012-11-14 | $27.00K 10-Q · filed 2012-11-14 | $46.00K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | $3.00K 10-Q · filed 2012-08-13 | $6.00K 10-Q · filed 2012-08-13 | $25.00K derived: sum of 3 quarters · filed 2012-08-13 | $83.00K derived: sum of 4 quarters · filed 2012-08-13 |
| 2011-03-31 | $4.00K 10-Q · filed 2012-05-10 | $22.00K derived: sum of 2 quarters · filed 2012-05-10 | $80.00K derived: sum of 3 quarters · filed 2012-05-10 | $127.00K derived: sum of 4 quarters · filed 2012-05-10 |
| 2010-12-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-20 | $76.00K derived: sum of 2 quarters · filed 2012-03-20 | $123.00K derived: sum of 3 quarters · filed 2012-03-20 | $152.00K 10-K · filed 2012-03-20 |
| 2010-09-30 | $58.00K 10-Q · filed 2011-11-14 | $105.00K derived: sum of 2 quarters · filed 2011-11-14 | $134.00K 10-Q · filed 2011-11-14 | |
| 2010-06-30 | $47.00K 10-Q/A · filed 2011-09-02 | $76.00K 10-Q/A · filed 2011-09-02 |