SWANK, INC. Income Tax Expense
SWANK, INC. reported Income Tax Expense of -$563.00 thousand for the 3-month period ending 2012-03-31, per its 10-Q filed 2012-05-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-05-15
- SWANK, INC. income tax expense (benefit) for the quarter ending 2012-03-31 was -$563.00K.
- SWANK, INC. income tax expense (benefit) for the quarter ending 2011-12-31 was -$1.70M, a 176.42% decline year-over-year.
- SWANK, INC. income tax expense (benefit) for the quarter ending 2011-09-30 was $767.00K, a 3.37% increase year-over-year.
- SWANK, INC. income tax expense (benefit) for the quarter ending 2011-06-30 was $931.00K, a 616.15% increase year-over-year.
- SWANK, INC. income tax expense (benefit) for fiscal 2010 was $1.91M.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2012-03-31 | -$563.00K 10-Q · filed 2012-05-15 | -$2.26M derived: sum of 2 quarters · filed 2012-05-15 | -$1.49M derived: sum of 3 quarters · filed 2012-05-15 | -$563.00K derived: sum of 4 quarters · filed 2012-05-15 | |
| 2011-12-31 | -$1.70M derived: 10-Q 12 month − 10-Q 9 month · filed 2012-05-15 | -$931.00K derived: sum of 2 quarters · filed 2012-05-15 | $0.00 derived: sum of 3 quarters · filed 2012-05-15 | $2.00K 10-Q · filed 2012-05-15 | $3.86M 10-K · filed 2012-03-30 |
| 2011-09-30 | $767.00K 10-Q · filed 2011-11-14 | $1.70M derived: sum of 2 quarters · filed 2011-11-14 | $1.70M 10-Q · filed 2011-11-14 | ||
| 2011-06-30 | $931.00K 10-Q · filed 2011-08-12 | $933.00K 10-Q · filed 2011-08-12 | |||
| 2010-12-31 | $2.22M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-04 | $2.96M derived: sum of 2 quarters · filed 2012-04-04 | $3.09M derived: sum of 3 quarters · filed 2012-04-04 | $1.91M 10-K/A · filed 2012-04-04 | |
| 2010-09-30 | $742.00K 10-Q · filed 2011-11-14 | $872.00K derived: sum of 2 quarters · filed 2011-11-14 | -$310.00K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $130.00K 10-Q · filed 2011-08-12 | -$1.05M 10-Q · filed 2011-08-12 |