SUTRON CORP Income Tax Expense
SUTRON CORP reported Income Tax Expense of -$422.15 thousand for the 3-month period ending 2015-03-31, per its 10-Q filed 2015-05-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-05-15
- SUTRON CORP income tax expense (benefit) for the quarter ending 2015-03-31 was -$422.15K.
- SUTRON CORP income tax expense (benefit) for the quarter ending 2014-12-31 was $112.55K, a 61.85% decline year-over-year.
- SUTRON CORP income tax expense (benefit) for the quarter ending 2014-09-30 was $78.50K, a 58.68% decline year-over-year.
- SUTRON CORP income tax expense (benefit) for the quarter ending 2014-06-30 was $97.48K.
- SUTRON CORP income tax expense (benefit) for fiscal 2014 was -$88.13K, a 118.67% decline from fiscal 2013.
- SUTRON CORP income tax expense (benefit) for fiscal 2013 was $471.98K, a 63.32% increase from fiscal 2012.
- SUTRON CORP income tax expense (benefit) for fiscal 2012 was $289.00K, a 59.30% decline from fiscal 2011.
- SUTRON CORP income tax expense (benefit) for fiscal 2011 was $710.00K, a 52.03% decline from fiscal 2010.
| 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) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2015-03-31 | -$422.15K 10-Q · filed 2015-05-15 | -$309.61K derived: sum of 2 quarters · filed 2015-05-15 | -$231.10K derived: sum of 3 quarters · filed 2015-05-15 | -$133.63K derived: sum of 4 quarters · filed 2015-05-15 | ||
| 2014-12-31 | $112.55K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $191.05K derived: sum of 2 quarters · filed 2015-03-31 | $288.52K derived: sum of 3 quarters · filed 2015-03-31 | -$88.13K 10-K · filed 2015-03-31 | ||
| 2014-09-30 | $78.50K 10-Q · filed 2014-11-14 | $175.98K derived: sum of 2 quarters · filed 2014-11-14 | -$200.68K 10-Q · filed 2014-11-14 | $121.30K derived: sum of 4 quarters · filed 2015-05-15 | ||
| 2014-06-30 | $97.48K 10-Q · filed 2014-08-14 | -$279.18K 10-Q · filed 2014-08-14 | $42.80K derived: sum of 3 quarters · filed 2015-05-15 | $232.79K derived: sum of 4 quarters · filed 2015-05-15 | ||
| 2014-03-31 | -$349.67K 10-Q · filed 2015-05-15 | -$376.65K 10-Q · filed 2014-05-15 | -$54.68K derived: sum of 2 quarters · filed 2015-05-15 | $135.32K derived: sum of 3 quarters · filed 2015-05-15 | $107.32K derived: sum of 4 quarters · filed 2015-05-15 | |
| 2013-12-31 | $294.98K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $484.98K derived: sum of 2 quarters · filed 2015-03-31 | $456.98K derived: sum of 3 quarters · filed 2015-03-31 | $471.98K 10-K · filed 2015-03-31 | ||
| 2013-09-30 | $190.00K 10-Q · filed 2014-11-14 | $162.00K derived: sum of 2 quarters · filed 2014-11-14 | $177.00K 10-Q · filed 2014-11-14 | $33.00K derived: sum of 4 quarters · filed 2015-03-31 | ||
| 2013-06-30 | -$28.00K 10-Q · filed 2014-08-14 | -$13.00K 10-Q · filed 2014-08-14 | -$157.00K derived: sum of 3 quarters · filed 2015-03-31 | $55.00K derived: sum of 4 quarters · filed 2015-03-31 | ||
| 2013-03-31 | $15.00K 10-Q · filed 2014-05-15 | -$129.00K derived: sum of 2 quarters · filed 2015-03-31 | $83.00K derived: sum of 3 quarters · filed 2015-03-31 | $348.00K derived: sum of 4 quarters · filed 2015-03-31 | ||
| 2012-12-31 | -$144.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $68.00K derived: sum of 2 quarters · filed 2015-03-31 | $333.00K derived: sum of 3 quarters · filed 2015-03-31 | $289.00K 10-K · filed 2015-03-31 | ||
| 2012-09-30 | $212.00K 10-Q · filed 2013-11-14 | $314.00K 10-Q · filed 2012-11-14 | $477.00K derived: sum of 2 quarters · filed 2013-11-14 | $433.00K 10-Q · filed 2013-11-14 | $535.00K 10-Q · filed 2012-11-14 | $692.00K derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-06-30 | $265.00K 10-Q · filed 2013-08-13 | $221.00K 10-Q · filed 2013-08-13 | $480.00K derived: sum of 3 quarters · filed 2014-03-31 | $787.00K derived: sum of 4 quarters · filed 2014-03-31 | ||
| 2012-03-31 | -$44.00K 10-Q · filed 2013-05-15 | $215.00K derived: sum of 2 quarters · filed 2014-03-31 | $522.00K derived: sum of 3 quarters · filed 2014-03-31 | $495.00K derived: sum of 4 quarters · filed 2014-03-31 | ||
| 2011-12-31 | $259.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-31 | $566.00K derived: sum of 2 quarters · filed 2014-03-31 | $539.00K derived: sum of 3 quarters · filed 2014-03-31 | $710.00K 10-K · filed 2014-03-31 | ||
| 2011-09-30 | $307.00K 10-Q/A · filed 2013-03-26 | $280.00K derived: sum of 2 quarters · filed 2013-03-26 | $451.00K 10-Q/A · filed 2013-03-26 | $1.02M derived: sum of 4 quarters · filed 2013-03-29 | ||
| 2011-06-30 | -$27.00K 10-Q · filed 2012-08-13 | $144.00K 10-Q · filed 2012-08-13 | $709.00K derived: sum of 3 quarters · filed 2013-03-29 | $1.10M derived: sum of 4 quarters · filed 2013-03-29 | ||
| 2011-03-31 | $171.00K 10-Q · filed 2012-05-14 | $736.00K derived: sum of 2 quarters · filed 2013-03-29 | $1.13M derived: sum of 3 quarters · filed 2013-03-29 | $1.47M derived: sum of 4 quarters · filed 2013-03-29 | ||
| 2010-12-31 | $565.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $960.00K derived: sum of 2 quarters · filed 2013-03-29 | $1.29M derived: sum of 3 quarters · filed 2013-03-29 | $1.48M 10-K · filed 2013-03-29 | ||
| 2010-09-30 | $395.00K 10-Q · filed 2011-11-14 | $730.00K derived: sum of 2 quarters · filed 2011-11-14 | $915.00K 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | $335.00K 10-Q · filed 2011-08-15 | $520.00K 10-Q · filed 2011-08-15 | ||||
| 2009-12-31 | $1.32M 10-K · filed 2012-03-28 |