Starz, LLC Current Foreign Tax Expense (Benefit)
Starz, LLC reported Current Foreign Tax Expense (Benefit) of $2.40 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2016-02-25
- Starz, LLC current foreign tax expense (benefit) for the quarter ending 2013-12-31 was $846.00K, a 34.07% increase year-over-year.
- Starz, LLC current foreign tax expense (benefit) for the quarter ending 2013-09-30 was $725.00K, a 417.86% increase year-over-year.
- Starz, LLC current foreign tax expense (benefit) for the quarter ending 2013-06-30 was $638.00K, a 146.33% increase year-over-year.
- Starz, LLC current foreign tax expense (benefit) for the quarter ending 2013-03-31 was $291.00K, a 56.57% decline year-over-year.
- Starz, LLC current foreign tax expense (benefit) for fiscal 2015 was $2.40M, a 27.27% decline from fiscal 2014.
- Starz, LLC current foreign tax expense (benefit) for fiscal 2014 was $3.30M, a 32.00% increase from fiscal 2013.
- Starz, LLC current foreign tax expense (benefit) for fiscal 2013 was $2.50M, a 47.06% increase from fiscal 2012.
- Starz, LLC current foreign tax expense (benefit) for fiscal 2012 was $1.70M, a 35.68% decline from fiscal 2011.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2015-12-31 | $2.40M 10-K · filed 2016-02-25 | ||||
| 2014-12-31 | $3.30M 10-K · filed 2016-02-25 | ||||
| 2013-12-31 | $846.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $1.57M derived: sum of 2 quarters · filed 2016-02-25 | $2.21M derived: sum of 3 quarters · filed 2016-02-25 | $2.50M 10-K · filed 2016-02-25 | $2.55M 10-K · filed 2014-02-21 |
| 2013-09-30 | $725.00K 10-Q · filed 2013-11-06 | $1.36M derived: sum of 2 quarters · filed 2013-11-06 | $1.65M 10-Q · filed 2013-11-06 | $2.29M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-06-30 | $638.00K 10-Q · filed 2013-08-02 | $929.00K 10-Q · filed 2013-08-02 | $1.56M derived: sum of 3 quarters · filed 2015-02-25 | $1.70M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-03-31 | $291.00K 10-Q · filed 2013-05-09 | $922.00K derived: sum of 2 quarters · filed 2015-02-25 | $1.06M derived: sum of 3 quarters · filed 2015-02-25 | $1.32M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2012-12-31 | $631.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $771.00K derived: sum of 2 quarters · filed 2015-02-25 | $1.03M derived: sum of 3 quarters · filed 2015-02-25 | $1.70M 10-K · filed 2015-02-25 | $1.76M 10-K · filed 2014-02-21 |
| 2012-09-30 | $140.00K 10-Q · filed 2013-11-06 | $399.00K derived: sum of 2 quarters · filed 2013-11-06 | $1.07M 10-Q · filed 2013-11-06 | ||
| 2012-06-30 | $259.00K 10-Q · filed 2013-08-02 | $929.00K 10-Q · filed 2013-08-02 | |||
| 2012-03-31 | $670.00K 10-Q · filed 2013-05-09 | ||||
| 2011-12-31 | $2.64M 10-K · filed 2014-02-21 |