SPYR, INC. Income Tax Expense
SPYR, INC. reported Income Tax Expense of $1.04 million for the 12-month period ending 2014-12-31, per its 10-K filed 2016-03-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-03-24
- SPYR, INC. income tax expense (benefit) for the quarter ending 2014-12-31 was -$626.00K.
- SPYR, INC. income tax expense (benefit) for the quarter ending 2014-09-30 was -$159.00K.
- SPYR, INC. income tax expense (benefit) for the quarter ending 2014-03-31 was $0.00.
- SPYR, INC. income tax expense (benefit) for the quarter ending 2013-03-31 was $0.00.
- SPYR, INC. income tax expense (benefit) for fiscal 2014 was $1.04M, a 481.01% increase from fiscal 2013.
- SPYR, INC. income tax expense (benefit) for fiscal 2013 was $179.00K.
- SPYR, INC. income tax expense (benefit) for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- SPYR, INC. income tax expense (benefit) for fiscal 2011 was $2.98K.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2014-12-31 | -$626.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | -$785.00K derived: sum of 2 quarters · filed 2016-03-24 | $1.04M 10-K · filed 2016-03-24 | ||
| 2014-09-30 | -$159.00K 10-Q · filed 2015-11-16 | $1.67M 10-Q · filed 2015-11-16 | |||
| 2014-03-31 | $0.00 10-Q · filed 2014-08-14 | ||||
| 2013-12-31 | $179.00K 10-K · filed 2015-03-30 | $0.00 10-K · filed 2014-04-15 | |||
| 2013-03-31 | $0.00 10-Q · filed 2014-08-14 | $0.00 derived: sum of 2 quarters · filed 2014-08-14 | $0.00 derived: sum of 3 quarters · filed 2014-08-14 | ||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-14 | $0.00 derived: sum of 2 quarters · filed 2014-08-14 | $0.00 10-K · filed 2014-08-14 | ||
| 2012-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 | |||
| 2012-03-31 | $0.00 10-Q · filed 2012-05-15 | $2.98K derived: sum of 2 quarters · filed 2013-04-01 | $2.98K derived: sum of 3 quarters · filed 2013-04-01 | $2.98K derived: sum of 4 quarters · filed 2013-04-01 | |
| 2011-12-31 | $2.98K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $2.98K derived: sum of 2 quarters · filed 2013-04-01 | $2.98K derived: sum of 3 quarters · filed 2013-04-01 | $2.98K 10-K · filed 2013-04-01 | -$2.98K 10-K · filed 2012-03-30 |
| 2011-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 | -$3.24K derived: sum of 4 quarters · filed 2012-11-14 | |
| 2011-06-30 | $0.00 10-Q · filed 2011-08-15 | $0.00 10-Q · filed 2011-08-15 | -$3.24K derived: sum of 3 quarters · filed 2012-05-15 | -$3.24K derived: sum of 4 quarters · filed 2012-05-15 | |
| 2011-03-31 | $0.00 10-Q · filed 2012-05-15 | -$3.24K derived: sum of 2 quarters · filed 2012-05-15 | -$3.24K derived: sum of 3 quarters · filed 2012-05-15 | -$3.24K derived: sum of 4 quarters · filed 2012-05-15 | |
| 2010-12-31 | -$3.24K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$3.24K derived: sum of 2 quarters · filed 2012-03-30 | -$3.24K derived: sum of 3 quarters · filed 2012-03-30 | -$3.24K 10-K · filed 2012-03-30 | |
| 2010-09-30 | $0.00 10-Q · filed 2011-11-14 | $0.00 derived: sum of 2 quarters · filed 2011-11-14 | $0.00 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-15 | $0.00 10-Q · filed 2011-08-15 |