TRAC Intermodal LLC Current State and Local Tax Expense (Benefit)
TRAC Intermodal LLC reported Current State and Local Tax Expense (Benefit) of $39.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2017-03-07
- TRAC Intermodal LLC current state and local tax expense (benefit) for fiscal 2016 was $39.00K.
- TRAC Intermodal LLC current state and local tax expense (benefit) for fiscal 2015 was -$211.00K, a 129.59% decline from fiscal 2014.
- TRAC Intermodal LLC current state and local tax expense (benefit) for fiscal 2014 was $713.00K, a 1220.37% increase from fiscal 2013.
- TRAC Intermodal LLC current state and local tax expense (benefit) for fiscal 2013 was $54.00K, a 78.82% decline from fiscal 2012.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2016-12-31 | $39.00K 10-K · filed 2017-03-07 |
| 2015-12-31 | -$211.00K 10-K · filed 2017-03-07 |
| 2014-12-31 | $713.00K 10-K · filed 2017-03-07 |
| 2013-12-31 | $54.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $255.00K 10-K · filed 2015-03-24 |
| 2011-12-31 | -$930.00K 10-K · filed 2014-03-25 |