STANDARD REGISTER CO Income Tax Expense
STANDARD REGISTER CO reported Income Tax Expense of $214.00 thousand for the 3-month period ending 2014-09-28, per its 10-Q filed 2014-10-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-10-31
- STANDARD REGISTER CO income tax expense (benefit) for the quarter ending 2014-09-28 was $214.00K, a 15.08% decline year-over-year.
- STANDARD REGISTER CO income tax expense (benefit) for the quarter ending 2014-06-29 was $273.00K, a 11.07% decline year-over-year.
- STANDARD REGISTER CO income tax expense (benefit) for the quarter ending 2014-03-30 was $151.00K, a 18.90% increase year-over-year.
- STANDARD REGISTER CO income tax expense (benefit) for the quarter ending 2013-12-29 was -$6.04M.
- STANDARD REGISTER CO income tax expense (benefit) for fiscal 2013 was -$5.35M, a 1101.69% decline from fiscal 2012.
- STANDARD REGISTER CO income tax expense (benefit) for fiscal 2012 was $534.00K, a 99.42% decline from fiscal 2012.
- STANDARD REGISTER CO income tax expense (benefit) for fiscal 2012 was $91.69M.
- STANDARD REGISTER CO income tax expense (benefit) for fiscal 2010 was -$10.68M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2014-09-28 | $214.00K 10-Q · filed 2014-10-31 | $487.00K derived: sum of 2 quarters · filed 2014-10-31 | $638.00K 10-Q · filed 2014-10-31 | -$5.40M derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2014-06-29 | $273.00K 10-Q · filed 2014-08-01 | $424.00K 10-Q · filed 2014-08-01 | -$5.61M derived: sum of 3 quarters · filed 2014-08-01 | -$5.36M derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2014-03-30 | $151.00K 10-Q · filed 2014-05-05 | -$5.88M derived: sum of 2 quarters · filed 2014-05-05 | -$5.63M derived: sum of 3 quarters · filed 2014-10-31 | -$5.33M derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2013-12-29 | -$6.04M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$5.78M derived: sum of 2 quarters · filed 2014-10-31 | -$5.48M derived: sum of 3 quarters · filed 2014-10-31 | -$5.35M 10-K · filed 2014-03-03 | ||||
| 2013-09-29 | $252.00K 10-Q · filed 2014-10-31 | $559.00K derived: sum of 2 quarters · filed 2014-10-31 | $686.00K 10-Q · filed 2014-10-31 | $516.00K derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2013-06-30 | $307.00K 10-Q · filed 2014-08-01 | $434.00K 10-Q · filed 2014-08-01 | $264.00K derived: sum of 3 quarters · filed 2014-08-01 | $466.00K derived: sum of 4 quarters · filed 2014-08-01 | ||||
| 2013-03-31 | $127.00K 10-Q · filed 2014-05-05 | -$43.00K derived: sum of 2 quarters · filed 2014-05-05 | $159.00K derived: sum of 3 quarters · filed 2014-05-05 | $356.00K derived: sum of 4 quarters · filed 2014-05-05 | ||||
| 2012-12-30 | -$170.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $32.00K derived: sum of 2 quarters · filed 2014-03-03 | $229.00K derived: sum of 3 quarters · filed 2014-03-03 | $534.00K 10-K · filed 2014-03-03 | ||||
| 2012-09-30 | $202.00K 10-Q · filed 2013-11-12 | $399.00K derived: sum of 2 quarters · filed 2013-11-12 | $704.00K 10-Q · filed 2013-11-12 | $86.66M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-07-01 | $197.00K 10-Q · filed 2013-08-09 | $502.00K 10-Q · filed 2013-08-09 | $86.45M derived: sum of 3 quarters · filed 2014-03-03 | $92.67M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-04-01 | $305.00K 10-Q · filed 2013-05-03 | $86.26M derived: sum of 2 quarters · filed 2014-03-03 | $92.47M derived: sum of 3 quarters · filed 2014-03-03 | $91.92M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-01-01 | $85.95M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $92.17M derived: sum of 2 quarters · filed 2014-03-03 | $91.61M derived: sum of 3 quarters · filed 2014-03-03 | $91.69M 10-K · filed 2014-03-03 | ||||
| 2011-10-02 | $6.21M 10-Q · filed 2012-11-05 | $6.26M 10-Q · filed 2011-11-10 | $5.66M derived: sum of 2 quarters · filed 2012-11-05 | $5.74M 10-Q · filed 2012-11-05 | $5.91M 10-Q · filed 2011-11-10 | $11.02M derived: sum of 4 quarters · filed 2013-12-16 | ||
| 2011-07-03 | -$554.00K 10-Q · filed 2012-08-08 | -$497.00K 10-Q · filed 2011-08-05 | -$472.00K 10-Q · filed 2012-08-08 | -$344.00K 10-Q · filed 2011-08-05 | $4.81M derived: sum of 3 quarters · filed 2013-12-16 | $6.09M derived: sum of 4 quarters · filed 2013-12-16 | ||
| 2011-04-03 | $82.00K 10-Q · filed 2012-05-07 | $5.36M derived: sum of 2 quarters · filed 2013-12-16 | $6.64M derived: sum of 3 quarters · filed 2013-12-16 | $6.52M derived: sum of 4 quarters · filed 2013-12-16 | ||||
| 2011-01-02 | $5.28M derived: 8-K 12 month − 10-Q 9 month · filed 2013-12-16 | $6.56M derived: sum of 2 quarters · filed 2013-12-16 | $6.44M derived: sum of 3 quarters · filed 2013-12-16 | $5.90M 8-K · filed 2013-12-16 | $1.00M 10-K · filed 2012-03-09 | |||
| 2010-10-03 | $1.28M 10-Q · filed 2011-11-10 | $1.16M derived: sum of 2 quarters · filed 2011-11-10 | $616.00K 10-Q · filed 2011-11-10 | |||||
| 2010-07-04 | -$117.00K 10-Q · filed 2011-08-05 | -$660.00K 10-Q · filed 2011-08-05 | ||||||
| 2010-01-03 | -$10.68M 10-K · filed 2012-03-09 |