TRAC Intermodal LLC Deferred Income Tax Expense (Benefit)
TRAC Intermodal LLC reported Deferred Income Tax Expense (Benefit) of $10.65 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2017-03-07
- TRAC Intermodal LLC deferred income tax expense (benefit) for the quarter ending 2013-12-31 was $19.24M.
- TRAC Intermodal LLC deferred income tax expense (benefit) for the quarter ending 2013-09-30 was -$1.39M.
- TRAC Intermodal LLC deferred income tax expense (benefit) for the quarter ending 2012-12-31 was -$164.00K.
- TRAC Intermodal LLC deferred income tax expense (benefit) for the quarter ending 2012-09-30 was -$3.63M.
- TRAC Intermodal LLC deferred income tax expense (benefit) for fiscal 2016 was $10.65M, a 40.59% decline from fiscal 2015.
- TRAC Intermodal LLC deferred income tax expense (benefit) for fiscal 2015 was $17.92M.
- TRAC Intermodal LLC deferred income tax expense (benefit) for fiscal 2014 was -$3.43M, a 120.29% decline from fiscal 2013.
- TRAC Intermodal LLC deferred income tax expense (benefit) for fiscal 2013 was $16.91M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2016-12-31 | $10.65M 10-K · filed 2017-03-07 | |||
| 2015-12-31 | $17.92M 10-K · filed 2017-03-07 | |||
| 2014-12-31 | -$3.43M 10-K · filed 2017-03-07 | |||
| 2013-12-31 | $19.24M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $17.85M derived: sum of 2 quarters · filed 2016-03-04 | $16.91M 10-K · filed 2016-03-04 | |
| 2013-09-30 | -$1.39M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-11-12 | -$2.34M 10-Q · filed 2013-11-12 | ||
| 2013-06-30 | -$947.00K 10-Q/A · filed 2013-09-04 | |||
| 2012-12-31 | -$164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-24 | -$3.79M derived: sum of 2 quarters · filed 2015-03-24 | -$2.83M 10-K · filed 2015-03-24 | |
| 2012-09-30 | -$3.63M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-11-12 | -$2.67M 10-Q · filed 2013-11-12 | ||
| 2012-06-30 | $960.00K 10-Q/A · filed 2013-09-04 | |||
| 2011-12-31 | -$3.80M 10-K · filed 2014-03-25 |