SQUARETWO FINANCIAL CORP Income Tax Expense
SQUARETWO FINANCIAL CORP reported Income Tax Expense of -$9.12 million for the 3-month period ending 2015-12-31, per its 10-K filed 2016-04-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-04-26
- SQUARETWO FINANCIAL CORP income tax expense (benefit) for the quarter ending 2015-12-31 was -$9.12M, a 897.90% decline year-over-year.
- SQUARETWO FINANCIAL CORP income tax expense (benefit) for the quarter ending 2015-09-30 was $766.00K, a 54.91% decline year-over-year.
- SQUARETWO FINANCIAL CORP income tax expense (benefit) for the quarter ending 2015-06-30 was $1.24M, a 39.98% decline year-over-year.
- SQUARETWO FINANCIAL CORP income tax expense (benefit) for the quarter ending 2015-03-31 was $1.16M, a 11.86% increase year-over-year.
- SQUARETWO FINANCIAL CORP income tax expense (benefit) for fiscal 2015 was -$5.95M, a 200.02% decline from fiscal 2014.
- SQUARETWO FINANCIAL CORP income tax expense (benefit) for fiscal 2014 was $5.95M, a 13.48% increase from fiscal 2013.
- SQUARETWO FINANCIAL CORP income tax expense (benefit) for fiscal 2013 was $5.24M, a 3.53% decline from fiscal 2012.
- SQUARETWO FINANCIAL CORP income tax expense (benefit) for fiscal 2012 was $5.43M, a 93.76% increase from fiscal 2011.
| 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 |
|---|---|---|---|---|
| 2015-12-31 | -$9.12M 10-K · filed 2016-04-26 | -$8.35M derived: sum of 2 quarters · filed 2016-04-26 | -$7.11M derived: sum of 3 quarters · filed 2016-04-26 | -$5.95M 10-K · filed 2016-04-26 |
| 2015-09-30 | $766.00K 10-K · filed 2016-04-26 | $2.01M derived: sum of 2 quarters · filed 2016-04-26 | $3.17M 10-Q · filed 2015-11-12 | $4.31M derived: sum of 4 quarters · filed 2016-04-26 |
| 2015-06-30 | $1.24M 10-K · filed 2016-04-26 | $2.40M 10-Q · filed 2015-08-13 | $3.55M derived: sum of 3 quarters · filed 2016-04-26 | $5.25M derived: sum of 4 quarters · filed 2016-04-26 |
| 2015-03-31 | $1.16M 10-K · filed 2016-04-26 | $2.30M derived: sum of 2 quarters · filed 2016-04-26 | $4.00M derived: sum of 3 quarters · filed 2016-04-26 | $6.07M derived: sum of 4 quarters · filed 2016-04-26 |
| 2014-12-31 | $1.14M 10-K · filed 2016-04-26 | $2.84M derived: sum of 2 quarters · filed 2016-04-26 | $4.91M derived: sum of 3 quarters · filed 2016-04-26 | $5.95M 10-K · filed 2016-04-26 |
| 2014-09-30 | $1.70M 10-K · filed 2016-04-26 | $3.77M derived: sum of 2 quarters · filed 2016-04-26 | $4.81M 10-Q · filed 2015-11-12 | $6.87M derived: sum of 4 quarters · filed 2016-04-26 |
| 2014-06-30 | $2.07M 10-K · filed 2016-04-26 | $3.11M 10-Q · filed 2015-08-13 | $5.17M derived: sum of 3 quarters · filed 2016-04-26 | $5.76M derived: sum of 4 quarters · filed 2016-04-26 |
| 2014-03-31 | $1.04M 10-K · filed 2016-04-26 | $3.10M derived: sum of 2 quarters · filed 2016-04-26 | $3.69M derived: sum of 3 quarters · filed 2016-04-26 | $5.63M derived: sum of 4 quarters · filed 2016-04-26 |
| 2013-12-31 | $2.06M 10-K · filed 2015-03-04 | $2.65M derived: sum of 2 quarters · filed 2015-03-04 | $4.59M derived: sum of 3 quarters · filed 2015-03-04 | $5.24M 10-K · filed 2016-04-26 |
| 2013-09-30 | $590.00K 10-K · filed 2015-03-04 | $2.53M derived: sum of 2 quarters · filed 2015-03-04 | $3.18M 10-Q · filed 2014-11-13 | $4.56M derived: sum of 4 quarters · filed 2015-03-04 |
| 2013-06-30 | $1.94M 10-K · filed 2015-03-04 | $2.59M 10-Q · filed 2014-08-14 | $3.97M derived: sum of 3 quarters · filed 2015-03-04 | $5.32M derived: sum of 4 quarters · filed 2015-03-04 |
| 2013-03-31 | $650.00K 10-K · filed 2015-03-04 | $2.03M derived: sum of 2 quarters · filed 2015-03-04 | $3.38M derived: sum of 3 quarters · filed 2015-03-04 | $4.67M derived: sum of 4 quarters · filed 2015-03-04 |
| 2012-12-31 | $1.38M 10-K · filed 2014-03-04 | $2.73M derived: sum of 2 quarters · filed 2014-03-04 | $4.02M derived: sum of 3 quarters · filed 2014-03-04 | $5.43M 10-K · filed 2015-03-04 |
| 2012-09-30 | $1.35M 10-K · filed 2014-03-04 | $2.64M derived: sum of 2 quarters · filed 2014-03-04 | $4.05M 10-Q · filed 2013-11-14 | $4.75M derived: sum of 4 quarters · filed 2014-03-04 |
| 2012-06-30 | $1.28M 10-K · filed 2014-03-04 | $2.70M 10-Q · filed 2013-08-14 | $3.40M derived: sum of 3 quarters · filed 2014-03-04 | $4.24M derived: sum of 4 quarters · filed 2014-03-04 |
| 2012-03-31 | $1.42M 10-K · filed 2014-03-04 | $2.12M derived: sum of 2 quarters · filed 2014-03-04 | $2.96M derived: sum of 3 quarters · filed 2014-03-04 | $3.66M derived: sum of 4 quarters · filed 2014-03-04 |
| 2011-12-31 | $701.00K 10-K · filed 2013-03-01 | $1.54M derived: sum of 2 quarters · filed 2013-03-01 | $2.24M derived: sum of 3 quarters · filed 2013-03-01 | $2.81M 10-K · filed 2014-03-04 |
| 2011-09-30 | $837.00K 10-K · filed 2013-03-01 | $1.54M derived: sum of 2 quarters · filed 2013-03-01 | $2.10M 10-Q · filed 2012-11-13 | $2.12M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | $701.00K 10-K · filed 2013-03-01 | $1.27M 10-Q · filed 2012-08-09 | $1.28M derived: sum of 3 quarters · filed 2013-03-01 | $1.13M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | $566.00K 10-K · filed 2013-03-01 | $581.00K derived: sum of 2 quarters · filed 2013-03-01 | $429.00K derived: sum of 3 quarters · filed 2013-03-01 | -$8.95M derived: sum of 4 quarters · filed 2013-03-01 |
| 2010-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$137.00K derived: sum of 2 quarters · filed 2013-03-01 | -$9.52M derived: sum of 3 quarters · filed 2013-03-01 | -$11.01M 10-K · filed 2013-03-01 |
| 2010-09-30 | -$152.00K 10-Q · filed 2011-11-10 | -$9.53M derived: sum of 2 quarters · filed 2011-11-10 | -$11.03M 10-Q · filed 2011-11-10 | |
| 2010-06-30 | -$9.38M 10-Q · filed 2011-08-11 | -$10.88M 10-Q · filed 2011-08-11 | ||
| 2009-12-31 | -$9.30M 10-K · filed 2012-02-24 |