USA TODAY CO., INC. State and Local Income Tax Expense (Benefit), Continuing Operations
USA TODAY CO., INC. (TDAY) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$1.11 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2020-03-02
- USA TODAY CO., INC. state and local income tax expense (benefit), continuing operations for fiscal 2019 was -$1.11M, a 124.08% decline from fiscal 2018.
- USA TODAY CO., INC. state and local income tax expense (benefit), continuing operations for fiscal 2018 was $4.60M, a 319.13% increase from fiscal 2017.
- USA TODAY CO., INC. state and local income tax expense (benefit), continuing operations for fiscal 2017 was $1.10M, a 84.85% increase from fiscal 2016.
- USA TODAY CO., INC. state and local income tax expense (benefit), continuing operations for fiscal 2016 was $594.00K, a 63.20% decline from fiscal 2015.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2019-12-31 | -$1.11M 10-K · filed 2020-03-02 |
| 2018-12-30 | $4.60M 10-K · filed 2020-03-02 |
| 2017-12-31 | $1.10M 10-K · filed 2020-03-02 |
| 2016-12-25 | $594.00K 10-K · filed 2019-02-28 |
| 2015-12-27 | $1.61M 10-K · filed 2018-02-28 |
| 2014-12-28 | $457.00K 10-K · filed 2017-02-21 |
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