TRANSAKT LTD. Deferred Other Tax Expense (Benefit)
TRANSAKT LTD. reported Deferred Other Tax Expense (Benefit) of $4.61 thousand for the 9-month period ending 2012-09-30, per its 10-Q filed 2012-11-14.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2012-11-14
- TRANSAKT LTD. deferred other tax expense (benefit) for the quarter ending 2012-09-30 was $0.00, a 100.00% decline year-over-year.
- TRANSAKT LTD. deferred other tax expense (benefit) for the quarter ending 2012-06-30 was $0.00.
- TRANSAKT LTD. deferred other tax expense (benefit) for the quarter ending 2012-03-31 was $4.61K.
- TRANSAKT LTD. deferred other tax expense (benefit) for the quarter ending 2011-12-31 was -$4.54K, a 138.86% decline year-over-year.
- TRANSAKT LTD. deferred other tax expense (benefit) for fiscal 2011 was -$17.17K, a 247.06% decline from fiscal 2010.
- TRANSAKT LTD. deferred other tax expense (benefit) for fiscal 2010 was $11.68K.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $4.61K 10-Q · filed 2012-11-14 | $70.00 derived: sum of 4 quarters · filed 2012-11-14 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $4.61K 10-Q · filed 2012-08-14 | $70.00 derived: sum of 3 quarters · filed 2012-08-14 | $107.00 derived: sum of 4 quarters · filed 2012-11-14 |
| 2012-03-31 | $4.61K 10-Q · filed 2012-05-15 | $70.00 derived: sum of 2 quarters · filed 2012-05-15 | $107.00 derived: sum of 3 quarters · filed 2012-11-14 | -$4.00 derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-12-31 | -$4.54K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$4.50K derived: sum of 2 quarters · filed 2012-11-14 | -$4.61K derived: sum of 3 quarters · filed 2012-11-14 | -$17.17K 10-K · filed 2012-03-30 |
| 2011-09-30 | $37.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$74.00 derived: sum of 2 quarters · filed 2012-11-14 | -$12.64K 10-Q · filed 2012-11-14 | -$958.00 derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | -$111.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$12.67K 10-Q · filed 2012-08-14 | -$995.00 derived: sum of 3 quarters · filed 2012-08-14 | |
| 2011-03-31 | -$12.56K 10-Q · filed 2012-05-15 | -$884.00 derived: sum of 2 quarters · filed 2012-05-15 | ||
| 2010-12-31 | $11.68K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $11.68K 10-K · filed 2012-03-30 | ||
| 2010-09-30 | $0.00 10-Q · filed 2011-11-14 |