STUDIO II BRANDS INC Current Foreign Tax Expense (Benefit)
STUDIO II BRANDS INC reported Current Foreign Tax Expense (Benefit) of -$53.31 thousand for the 12-month period ending 2015-03-31, per its 10-K filed 2015-07-14.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2015-07-14
- STUDIO II BRANDS INC current foreign tax expense (benefit) for the quarter ending 2013-06-30 was -$6.82K, a 550.33% decline year-over-year.
- STUDIO II BRANDS INC current foreign tax expense (benefit) for the quarter ending 2013-03-31 was -$16.79K.
- STUDIO II BRANDS INC current foreign tax expense (benefit) for the quarter ending 2012-12-31 was -$1.34K, a 126.33% decline year-over-year.
- STUDIO II BRANDS INC current foreign tax expense (benefit) for the quarter ending 2012-09-30 was $1.59K.
- STUDIO II BRANDS INC current foreign tax expense (benefit) for fiscal 2015 was -$53.31K.
- STUDIO II BRANDS INC current foreign tax expense (benefit) for fiscal 2014 was -$25.64K.
- STUDIO II BRANDS INC current foreign tax expense (benefit) for fiscal 2013 was -$15.03K.
- STUDIO II BRANDS INC current foreign tax expense (benefit) for fiscal 2012 was -$18.97K.
| 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 |
|---|---|---|---|---|
| 2015-03-31 | -$53.31K 10-K · filed 2015-07-14 | |||
| 2014-03-31 | -$25.64K 10-K · filed 2015-07-14 | |||
| 2013-06-30 | -$6.82K 10-Q · filed 2013-08-14 | -$23.61K derived: sum of 2 quarters · filed 2014-06-30 | -$24.95K derived: sum of 3 quarters · filed 2014-06-30 | -$23.36K derived: sum of 4 quarters · filed 2014-06-30 |
| 2013-03-31 | -$16.79K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-30 | -$18.13K derived: sum of 2 quarters · filed 2014-06-30 | -$16.54K derived: sum of 3 quarters · filed 2014-06-30 | -$15.03K 10-K · filed 2014-06-30 |
| 2012-12-31 | -$1.34K 10-Q · filed 2013-02-21 | $247.00 derived: sum of 2 quarters · filed 2013-02-21 | $1.76K 10-Q · filed 2013-02-21 | -$15.65K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-09-30 | $1.59K 10-Q · filed 2012-11-19 | $3.10K 10-Q · filed 2012-11-19 | -$14.31K derived: sum of 3 quarters · filed 2013-08-14 | -$9.21K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-06-30 | $1.51K 10-Q · filed 2013-08-14 | -$15.90K derived: sum of 2 quarters · filed 2013-08-14 | -$10.80K derived: sum of 3 quarters · filed 2013-08-14 | -$13.61K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | -$17.41K derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-01 | -$12.31K derived: sum of 2 quarters · filed 2013-07-01 | -$15.13K derived: sum of 3 quarters · filed 2013-07-01 | -$18.97K 10-K · filed 2013-07-01 |
| 2011-12-31 | $5.10K 10-Q · filed 2013-02-21 | $2.29K derived: sum of 2 quarters · filed 2013-02-21 | -$1.56K 10-Q · filed 2013-02-21 | |
| 2011-09-30 | -$2.82K 10-Q · filed 2012-11-19 | -$6.66K 10-Q · filed 2012-11-19 | ||
| 2011-06-30 | -$3.84K 10-Q/A · filed 2012-08-28 |