TELIGENT, INC. Income Tax Expense
TELIGENT, INC. reported Income Tax Expense of -$3.00 thousand for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-08-16
- TELIGENT, INC. income tax expense (benefit) for the quarter ending 2021-06-30 was -$3.00K.
- TELIGENT, INC. income tax expense (benefit) for the quarter ending 2021-03-31 was $30.00K, a 42.31% decline year-over-year.
- TELIGENT, INC. income tax expense (benefit) for the quarter ending 2020-12-31 was $1.89M, a 12493.33% increase year-over-year.
- TELIGENT, INC. income tax expense (benefit) for the quarter ending 2020-09-30 was $18.00K.
- TELIGENT, INC. income tax expense (benefit) for fiscal 2020 was $1.94M, a 2029.67% increase from fiscal 2019.
- TELIGENT, INC. income tax expense (benefit) for fiscal 2019 was $91.00K.
- TELIGENT, INC. income tax expense (benefit) for fiscal 2018 was -$62.00K.
- TELIGENT, INC. income tax expense (benefit) for fiscal 2017 was -$85.00K, a 129.62% decline from fiscal 2016.
| 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 |
|---|---|---|---|---|
| 2021-06-30 | -$3.00K 10-Q · filed 2021-08-16 | $27.00K 10-Q · filed 2021-08-16 | $1.92M derived: sum of 3 quarters · filed 2021-08-16 | $1.93M derived: sum of 4 quarters · filed 2021-08-16 |
| 2021-03-31 | $30.00K 10-Q · filed 2021-05-24 | $1.92M derived: sum of 2 quarters · filed 2021-05-24 | $1.94M derived: sum of 3 quarters · filed 2021-05-24 | $1.92M derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-12-31 | $1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-04 | $1.91M derived: sum of 2 quarters · filed 2021-05-04 | $1.89M derived: sum of 3 quarters · filed 2021-08-16 | $1.94M 10-K · filed 2021-05-04 |
| 2020-09-30 | $18.00K 10-Q · filed 2020-12-31 | -$3.00K derived: sum of 2 quarters · filed 2021-08-16 | $49.00K 10-Q · filed 2020-12-31 | $64.00K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-06-30 | -$21.00K 10-Q · filed 2021-08-16 | $31.00K 10-Q · filed 2021-08-16 | $46.00K derived: sum of 3 quarters · filed 2021-08-16 | $41.00K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | $52.00K 10-Q · filed 2021-05-24 | $67.00K derived: sum of 2 quarters · filed 2021-05-24 | $62.00K derived: sum of 3 quarters · filed 2021-05-24 | $135.00K derived: sum of 4 quarters · filed 2021-05-24 |
| 2019-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-04 | $10.00K derived: sum of 2 quarters · filed 2021-05-04 | $83.00K derived: sum of 3 quarters · filed 2021-05-04 | $91.00K 10-K · filed 2021-05-04 |
| 2019-09-30 | -$5.00K 10-Q · filed 2020-12-31 | $68.00K derived: sum of 2 quarters · filed 2020-12-31 | $76.00K 10-Q · filed 2020-12-31 | $104.00K derived: sum of 4 quarters · filed 2020-12-31 |
| 2019-06-30 | $73.00K 10-Q · filed 2020-08-20 | $81.00K 10-Q · filed 2020-08-20 | $109.00K derived: sum of 3 quarters · filed 2020-08-20 | -$28.00K derived: sum of 4 quarters · filed 2020-08-20 |
| 2019-03-31 | $8.00K 10-Q · filed 2020-05-27 | $36.00K derived: sum of 2 quarters · filed 2020-05-27 | -$101.00K derived: sum of 3 quarters · filed 2020-05-27 | -$78.00K derived: sum of 4 quarters · filed 2020-05-27 |
| 2018-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-13 | -$109.00K derived: sum of 2 quarters · filed 2020-04-13 | -$86.00K derived: sum of 3 quarters · filed 2020-04-13 | -$62.00K 10-K · filed 2020-04-13 |
| 2018-09-30 | -$137.00K 10-Q · filed 2019-11-12 | -$114.00K derived: sum of 2 quarters · filed 2019-11-12 | -$90.00K 10-Q · filed 2019-11-12 | -$305.00K derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | $23.00K 10-Q · filed 2019-08-07 | $47.00K 10-Q · filed 2019-08-07 | -$168.00K derived: sum of 3 quarters · filed 2019-08-07 | -$144.00K derived: sum of 4 quarters · filed 2019-08-07 |
| 2018-03-31 | $24.00K 10-Q · filed 2019-05-10 | -$191.00K derived: sum of 2 quarters · filed 2019-05-10 | -$167.00K derived: sum of 3 quarters · filed 2019-05-10 | -$144.00K derived: sum of 4 quarters · filed 2019-05-10 |
| 2017-12-31 | -$215.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$191.00K derived: sum of 2 quarters · filed 2019-04-01 | -$168.00K derived: sum of 3 quarters · filed 2019-04-01 | -$85.00K 10-K · filed 2019-04-01 |
| 2017-09-30 | $24.00K 10-Q · filed 2018-12-12 | $47.00K derived: sum of 2 quarters · filed 2018-12-12 | $130.00K 10-Q · filed 2018-12-12 | $349.00K derived: sum of 4 quarters · filed 2019-04-01 |
| 2017-06-30 | $23.00K 10-Q/A · filed 2018-12-12 | $106.00K 10-Q/A · filed 2018-12-12 | $325.00K derived: sum of 3 quarters · filed 2019-04-01 | $348.00K derived: sum of 4 quarters · filed 2019-04-01 |
| 2017-03-31 | $83.00K 10-Q · filed 2018-05-15 | $302.00K derived: sum of 2 quarters · filed 2019-04-01 | $325.00K derived: sum of 3 quarters · filed 2019-04-01 | $348.00K derived: sum of 4 quarters · filed 2019-04-01 |
| 2016-12-31 | $219.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-04-01 | $242.00K derived: sum of 2 quarters · filed 2019-04-01 | $265.00K derived: sum of 3 quarters · filed 2019-04-01 | $287.00K 10-K · filed 2019-04-01 |
| 2016-09-30 | $23.00K 10-Q/A · filed 2018-03-15 | $46.00K derived: sum of 2 quarters · filed 2018-03-15 | $68.00K 10-Q/A · filed 2018-03-15 | $103.00K derived: sum of 4 quarters · filed 2018-03-19 |
| 2016-06-30 | $23.00K 10-Q · filed 2017-08-09 | $45.00K 10-Q · filed 2017-08-09 | $80.00K derived: sum of 3 quarters · filed 2018-03-19 | $80.00K derived: sum of 4 quarters · filed 2018-03-19 |
| 2016-03-31 | $22.00K 10-Q · filed 2017-05-10 | $57.00K derived: sum of 2 quarters · filed 2018-03-19 | $57.00K derived: sum of 3 quarters · filed 2018-03-19 | $57.00K derived: sum of 4 quarters · filed 2018-03-19 |
| 2015-12-31 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-19 | $35.00K derived: sum of 2 quarters · filed 2018-03-19 | $35.00K derived: sum of 3 quarters · filed 2018-03-19 | $35.00K 10-K · filed 2018-03-19 |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-08 | $0.00 derived: sum of 2 quarters · filed 2016-11-08 | $0.00 10-Q · filed 2016-11-08 | $161.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-08 | $0.00 10-Q · filed 2016-08-08 | $161.00K derived: sum of 3 quarters · filed 2017-03-15 | $161.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-10 | $161.00K derived: sum of 2 quarters · filed 2017-03-15 | $161.00K derived: sum of 3 quarters · filed 2017-03-15 | $173.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2014-12-31 | $161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $161.00K derived: sum of 2 quarters · filed 2017-03-15 | $173.00K derived: sum of 3 quarters · filed 2017-03-15 | $173.00K 10-K · filed 2017-03-15 |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-09 | $12.00K derived: sum of 2 quarters · filed 2015-11-09 | $12.00K 10-Q · filed 2015-11-09 | |
| 2014-06-30 | $12.00K 10-Q · filed 2015-08-10 | $12.00K 10-Q · filed 2015-08-10 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-11 | |||
| 2013-12-31 | -$197.00K 10-K · filed 2016-03-15 | |||
| 2012-12-31 | -$184.00K 10-K · filed 2015-03-16 | |||
| 2011-12-31 | -$226.00K 10-K · filed 2013-03-28 | |||
| 2010-12-31 | -$217.00K 10-K · filed 2012-03-28 |