TRANS WORLD CORP Income Tax Expense
TRANS WORLD CORP reported Income Tax Expense of $58.00 thousand for the 3-month period ending 2019-09-30, per its 10-Q filed 2017-11-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-03-28
- TRANS WORLD CORP income tax expense (benefit) for the quarter ending 2019-09-30 was $58.00K.
- TRANS WORLD CORP income tax expense (benefit) for the quarter ending 2017-12-31 was $48.00K, a 93.13% decline year-over-year.
- TRANS WORLD CORP income tax expense (benefit) for the quarter ending 2017-09-30 was $58.00K, a 91.12% decline year-over-year.
- TRANS WORLD CORP income tax expense (benefit) for the quarter ending 2017-06-30 was $458.00K, a 45.80% decline year-over-year.
- TRANS WORLD CORP income tax expense (benefit) for fiscal 2017 was $898.00K, a 66.34% decline from fiscal 2016.
- TRANS WORLD CORP income tax expense (benefit) for fiscal 2016 was $2.67M, a 91.39% increase from fiscal 2015.
- TRANS WORLD CORP income tax expense (benefit) for fiscal 2015 was $1.39M, a 6.57% increase from fiscal 2014.
- TRANS WORLD CORP income tax expense (benefit) for fiscal 2014 was $1.31M, a 23.86% increase from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2019-09-30 | $58.00K 10-Q · filed 2017-11-14 | |||
| 2017-12-31 | $48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-28 | $106.00K derived: sum of 2 quarters · filed 2018-03-28 | $564.00K derived: sum of 3 quarters · filed 2018-03-28 | $898.00K 10-K · filed 2018-03-28 |
| 2017-09-30 | $58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $516.00K derived: sum of 2 quarters · filed 2017-11-14 | $850.00K 10-Q · filed 2017-11-14 | $1.55M derived: sum of 4 quarters · filed 2018-03-28 |
| 2017-06-30 | $458.00K 10-Q · filed 2017-08-11 | $792.00K 10-Q · filed 2017-08-11 | $1.49M derived: sum of 3 quarters · filed 2018-03-28 | $2.14M derived: sum of 4 quarters · filed 2018-03-28 |
| 2017-03-31 | $334.00K 10-Q · filed 2017-05-10 | $1.03M derived: sum of 2 quarters · filed 2018-03-28 | $1.69M derived: sum of 3 quarters · filed 2018-03-28 | $2.53M derived: sum of 4 quarters · filed 2018-03-28 |
| 2016-12-31 | $699.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-28 | $1.35M derived: sum of 2 quarters · filed 2018-03-28 | $2.20M derived: sum of 3 quarters · filed 2018-03-28 | $2.67M 10-K · filed 2018-03-28 |
| 2016-09-30 | $653.00K 10-Q · filed 2017-11-14 | $1.50M derived: sum of 2 quarters · filed 2017-11-14 | $1.97M 10-Q · filed 2017-11-14 | $2.38M derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | $845.00K 10-Q · filed 2017-08-11 | $1.32M 10-Q · filed 2017-08-11 | $1.72M derived: sum of 3 quarters · filed 2017-08-11 | $2.06M derived: sum of 4 quarters · filed 2017-08-11 |
| 2016-03-31 | $471.00K 10-Q · filed 2017-05-10 | $877.00K derived: sum of 2 quarters · filed 2017-05-10 | $1.21M derived: sum of 3 quarters · filed 2017-05-10 | $1.58M derived: sum of 4 quarters · filed 2017-05-10 |
| 2015-12-31 | $406.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | $742.00K derived: sum of 2 quarters · filed 2017-03-08 | $1.11M derived: sum of 3 quarters · filed 2017-03-08 | $1.39M 10-K · filed 2017-03-08 |
| 2015-09-30 | $336.00K 10-Q · filed 2016-11-07 | $706.00K derived: sum of 2 quarters · filed 2016-11-07 | $988.00K 10-Q · filed 2016-11-07 | $1.53M derived: sum of 4 quarters · filed 2016-11-07 |
| 2015-06-30 | $370.00K 10-Q · filed 2016-08-09 | $652.00K 10-Q · filed 2016-08-09 | $1.19M derived: sum of 3 quarters · filed 2016-08-09 | $1.46M derived: sum of 4 quarters · filed 2016-08-09 |
| 2015-03-31 | $282.00K 10-Q · filed 2016-05-09 | $823.00K derived: sum of 2 quarters · filed 2016-05-09 | $1.09M derived: sum of 3 quarters · filed 2016-05-09 | |
| 2014-12-31 | $541.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-07 | $810.00K derived: sum of 2 quarters · filed 2016-03-07 | $1.31M 10-K · filed 2016-03-07 | |
| 2014-09-30 | $269.00K 10-Q · filed 2015-11-10 | $767.00K 10-Q · filed 2015-11-10 | ||
| 2013-12-31 | $1.06M 10-K · filed 2015-03-11 |