TELIGENT, INC. Deferred Income Tax Expense (Benefit)
TELIGENT, INC. reported Deferred Income Tax Expense (Benefit) of -$27.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-05-04.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2021-05-04
- TELIGENT, INC. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$97.00K.
- TELIGENT, INC. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was -$22.00K.
- TELIGENT, INC. deferred income tax expense (benefit) for fiscal 2020 was -$27.00K.
- TELIGENT, INC. deferred income tax expense (benefit) for fiscal 2019 was -$22.00K, a 133.85% decline from fiscal 2018.
- TELIGENT, INC. deferred income tax expense (benefit) for fiscal 2018 was $65.00K.
- TELIGENT, INC. deferred income tax expense (benefit) for fiscal 2017 was -$61.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2020-12-31 | -$97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-04 | -$27.00K 10-K · filed 2021-05-04 | ||
| 2020-09-30 | $70.00K 10-Q · filed 2020-12-31 | |||
| 2019-12-31 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-04 | -$22.00K 10-K · filed 2021-05-04 | -$19.00K 10-K · filed 2020-04-13 | |
| 2019-09-30 | $0.00 10-Q · filed 2020-12-31 | |||
| 2018-12-31 | $65.00K 10-K · filed 2020-04-13 | |||
| 2017-12-31 | -$61.00K 10-K · filed 2019-04-01 | |||
| 2016-12-31 | -$46.00K 10-K · filed 2019-04-01 | |||
| 2015-12-31 | -$12.00K 10-K · filed 2018-03-19 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-03-15 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-03-15 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-03-16 |