TRAC Intermodal LLC Current Income Tax Expense (Benefit)
TRAC Intermodal LLC reported Current Income Tax Expense (Benefit) of $147.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-07.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2017-03-07
- TRAC Intermodal LLC current income tax expense (benefit) for fiscal 2016 was $147.00K.
- TRAC Intermodal LLC current income tax expense (benefit) for fiscal 2015 was -$39.00K.
- TRAC Intermodal LLC current income tax expense (benefit) for fiscal 2014 was -$15.00K, a 101.20% decline from fiscal 2013.
- TRAC Intermodal LLC current income tax expense (benefit) for fiscal 2013 was $1.25M, a 90.53% increase from fiscal 2012.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2016-12-31 | $147.00K 10-K · filed 2017-03-07 |
| 2015-12-31 | -$39.00K 10-K · filed 2017-03-07 |
| 2014-12-31 | -$15.00K 10-K · filed 2017-03-07 |
| 2013-12-31 | $1.25M 10-K · filed 2016-03-04 |
| 2012-12-31 | $655.00K 10-K · filed 2015-03-24 |
| 2011-12-31 | -$257.00K 10-K · filed 2014-03-25 |