TSR, INC. Income Tax Expense
TSR, INC. reported Income Tax Expense of $110.00 thousand for the 3-month period ending 2024-02-29, per its 10-Q filed 2024-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-04-15
- TSR, INC. income tax expense (benefit) for the quarter ending 2024-02-29 was $110.00K, a 0.00% change year-over-year.
- TSR, INC. income tax expense (benefit) for the quarter ending 2023-11-30 was $181.00K, a 39.87% decline year-over-year.
- TSR, INC. income tax expense (benefit) for the quarter ending 2023-08-31 was $203.00K, a 6.88% decline year-over-year.
- TSR, INC. income tax expense (benefit) for the quarter ending 2023-05-31 was $202.00K.
- TSR, INC. income tax expense (benefit) for fiscal 2023 was $831.00K.
- TSR, INC. income tax expense (benefit) for fiscal 2022 was -$1.00K.
- TSR, INC. income tax expense (benefit) for fiscal 2021 was -$109.00K.
- TSR, INC. income tax expense (benefit) for fiscal 2020 was -$712.00K.
| 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 |
|---|---|---|---|---|
| 2024-02-29 | $110.00K 10-Q · filed 2024-04-15 | $291.00K derived: sum of 2 quarters · filed 2024-04-15 | $494.00K 10-Q · filed 2024-04-15 | $696.00K derived: sum of 4 quarters · filed 2024-04-15 |
| 2023-11-30 | $181.00K 10-Q · filed 2024-01-11 | $384.00K 10-Q · filed 2024-01-11 | $586.00K derived: sum of 3 quarters · filed 2024-01-11 | $696.00K derived: sum of 4 quarters · filed 2024-04-15 |
| 2023-08-31 | $203.00K 10-Q · filed 2023-10-11 | $405.00K derived: sum of 2 quarters · filed 2023-10-11 | $515.00K derived: sum of 3 quarters · filed 2024-04-15 | $816.00K derived: sum of 4 quarters · filed 2024-04-15 |
| 2023-05-31 | $202.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-11 | $312.00K derived: sum of 2 quarters · filed 2024-04-15 | $613.00K derived: sum of 3 quarters · filed 2024-04-15 | $831.00K 10-K · filed 2023-08-11 |
| 2023-02-28 | $110.00K 10-Q · filed 2024-04-15 | $411.00K derived: sum of 2 quarters · filed 2024-04-15 | $629.00K 10-Q · filed 2024-04-15 | $629.00K derived: sum of 4 quarters · filed 2024-04-15 |
| 2022-11-30 | $301.00K 10-Q · filed 2024-01-11 | $519.00K 10-Q · filed 2024-01-11 | $519.00K derived: sum of 3 quarters · filed 2024-01-11 | $505.00K derived: sum of 4 quarters · filed 2024-01-11 |
| 2022-08-31 | $218.00K 10-Q · filed 2023-10-11 | $218.00K derived: sum of 2 quarters · filed 2023-10-11 | $204.00K derived: sum of 3 quarters · filed 2023-10-11 | $332.00K derived: sum of 4 quarters · filed 2023-10-11 |
| 2022-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-11 | -$14.00K derived: sum of 2 quarters · filed 2023-08-11 | $114.00K derived: sum of 3 quarters · filed 2023-08-11 | -$1.00K 10-K · filed 2023-08-11 |
| 2022-02-28 | -$14.00K 10-Q · filed 2023-04-11 | $114.00K derived: sum of 2 quarters · filed 2023-04-11 | -$1.00K 10-Q · filed 2023-04-11 | $4.00K derived: sum of 4 quarters · filed 2023-04-11 |
| 2021-11-30 | $128.00K 10-Q · filed 2023-01-10 | $13.00K 10-Q · filed 2023-01-10 | $18.00K derived: sum of 3 quarters · filed 2023-01-10 | -$61.00K derived: sum of 4 quarters · filed 2023-01-10 |
| 2021-08-31 | -$115.00K 10-Q · filed 2022-10-11 | -$110.00K derived: sum of 2 quarters · filed 2022-10-11 | -$189.00K derived: sum of 3 quarters · filed 2022-10-11 | -$219.00K derived: sum of 4 quarters · filed 2022-10-11 |
| 2021-05-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-15 | -$74.00K derived: sum of 2 quarters · filed 2022-08-15 | -$104.00K derived: sum of 3 quarters · filed 2022-08-15 | -$109.00K 10-K · filed 2022-08-15 |
| 2021-02-28 | -$79.00K 10-Q · filed 2022-04-11 | -$109.00K derived: sum of 2 quarters · filed 2022-04-11 | -$114.00K 10-Q · filed 2022-04-11 | -$235.00K derived: sum of 4 quarters · filed 2022-04-11 |
| 2020-11-30 | -$30.00K 10-Q · filed 2022-01-10 | -$35.00K 10-Q · filed 2022-01-10 | -$156.00K derived: sum of 3 quarters · filed 2022-01-10 | -$508.00K derived: sum of 4 quarters · filed 2022-01-10 |
| 2020-08-31 | -$5.00K 10-Q · filed 2021-10-13 | -$126.00K derived: sum of 2 quarters · filed 2021-10-13 | -$478.00K derived: sum of 3 quarters · filed 2021-10-13 | -$470.00K derived: sum of 4 quarters · filed 2021-10-13 |
| 2020-05-31 | -$121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-23 | -$473.00K derived: sum of 2 quarters · filed 2021-08-23 | -$465.00K derived: sum of 3 quarters · filed 2021-08-23 | -$712.00K 10-K · filed 2021-08-23 |
| 2020-02-29 | -$352.00K 10-Q · filed 2021-04-14 | -$344.00K derived: sum of 2 quarters · filed 2021-04-14 | -$591.00K 10-Q · filed 2021-04-14 | -$882.00K derived: sum of 4 quarters · filed 2021-04-14 |
| 2019-11-30 | $8.00K 10-Q · filed 2021-01-19 | -$239.00K 10-Q · filed 2021-01-19 | -$530.00K derived: sum of 3 quarters · filed 2021-01-19 | -$765.00K derived: sum of 4 quarters · filed 2021-01-19 |
| 2019-08-31 | -$247.00K 10-Q · filed 2020-10-13 | -$538.00K derived: sum of 2 quarters · filed 2020-10-13 | -$773.00K derived: sum of 3 quarters · filed 2020-10-13 | -$804.00K derived: sum of 4 quarters · filed 2020-10-13 |
| 2019-05-31 | -$291.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-09-28 | -$526.00K derived: sum of 2 quarters · filed 2020-09-28 | -$557.00K derived: sum of 3 quarters · filed 2020-09-28 | -$538.00K 10-K/A · filed 2020-09-28 |
| 2019-02-28 | -$235.00K 10-Q · filed 2020-04-13 | -$266.00K derived: sum of 2 quarters · filed 2020-04-13 | -$247.00K 10-Q · filed 2020-04-13 | -$149.00K derived: sum of 4 quarters · filed 2020-04-13 |
| 2018-11-30 | -$31.00K 10-Q · filed 2020-01-13 | -$12.00K 10-Q · filed 2020-01-13 | $86.00K derived: sum of 3 quarters · filed 2020-01-13 | $63.00K derived: sum of 4 quarters · filed 2020-01-13 |
| 2018-08-31 | $19.00K 10-Q · filed 2019-10-15 | $117.00K derived: sum of 2 quarters · filed 2019-10-15 | $94.00K derived: sum of 3 quarters · filed 2019-10-15 | $282.00K derived: sum of 4 quarters · filed 2019-10-15 |
| 2018-05-31 | $98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | $75.00K derived: sum of 2 quarters · filed 2019-08-29 | $263.00K derived: sum of 3 quarters · filed 2019-08-29 | $381.00K 10-K · filed 2019-08-29 |
| 2018-02-28 | -$23.00K 10-Q · filed 2019-04-12 | $165.00K derived: sum of 2 quarters · filed 2019-04-12 | $283.00K 10-Q · filed 2019-04-12 | $358.00K derived: sum of 4 quarters · filed 2019-04-12 |
| 2017-11-30 | $188.00K 10-Q · filed 2019-01-11 | $306.00K 10-Q · filed 2019-01-11 | $381.00K derived: sum of 3 quarters · filed 2019-01-11 | $323.00K derived: sum of 4 quarters · filed 2019-01-11 |
| 2017-08-31 | $118.00K 10-Q · filed 2018-10-12 | $193.00K derived: sum of 2 quarters · filed 2018-10-12 | $135.00K derived: sum of 3 quarters · filed 2018-10-12 | $245.00K derived: sum of 4 quarters · filed 2018-10-12 |
| 2017-05-31 | $75.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-21 | $17.00K derived: sum of 2 quarters · filed 2018-08-21 | $127.00K derived: sum of 3 quarters · filed 2018-08-21 | $263.00K 10-K · filed 2018-08-21 |
| 2017-02-28 | -$58.00K 10-Q · filed 2018-04-12 | $52.00K derived: sum of 2 quarters · filed 2018-01-09 | $188.00K 10-Q · filed 2018-04-12 | $307.00K derived: sum of 4 quarters · filed 2018-01-09 |
| 2016-11-30 | $110.00K 10-Q · filed 2018-01-09 | $246.00K 10-Q · filed 2018-01-09 | $365.00K derived: sum of 3 quarters · filed 2018-01-09 | $358.00K derived: sum of 4 quarters · filed 2018-01-09 |
| 2016-08-31 | $136.00K 10-Q · filed 2017-10-11 | $255.00K derived: sum of 2 quarters · filed 2017-10-11 | $248.00K derived: sum of 3 quarters · filed 2017-10-11 | $385.00K derived: sum of 4 quarters · filed 2017-10-11 |
| 2016-05-31 | $119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-15 | $112.00K derived: sum of 2 quarters · filed 2017-08-15 | $249.00K derived: sum of 3 quarters · filed 2017-08-15 | $389.00K 10-K · filed 2017-08-15 |
| 2016-02-29 | -$7.00K 10-Q · filed 2017-04-14 | $130.00K derived: sum of 2 quarters · filed 2017-04-14 | $270.00K 10-Q · filed 2017-04-14 | $317.00K derived: sum of 4 quarters · filed 2017-04-14 |
| 2015-11-30 | $137.00K 10-Q · filed 2017-01-10 | $277.00K 10-Q · filed 2017-01-10 | $324.00K derived: sum of 3 quarters · filed 2017-01-10 | $285.00K derived: sum of 4 quarters · filed 2017-01-10 |
| 2015-08-31 | $140.00K 10-Q · filed 2016-10-12 | $187.00K derived: sum of 2 quarters · filed 2016-10-12 | $148.00K derived: sum of 3 quarters · filed 2016-10-12 | $258.00K derived: sum of 4 quarters · filed 2016-10-12 |
| 2015-05-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-28 | $8.00K derived: sum of 2 quarters · filed 2016-07-28 | $118.00K derived: sum of 3 quarters · filed 2016-07-28 | $152.00K 10-K · filed 2016-07-28 |
| 2015-02-28 | -$39.00K 10-Q · filed 2016-04-07 | $71.00K derived: sum of 2 quarters · filed 2016-04-07 | $105.00K 10-Q · filed 2016-04-07 | $188.00K derived: sum of 4 quarters · filed 2016-04-07 |
| 2014-11-30 | $110.00K 10-Q · filed 2016-01-12 | $144.00K 10-Q · filed 2016-01-12 | $227.00K derived: sum of 3 quarters · filed 2016-01-12 | $105.00K derived: sum of 4 quarters · filed 2016-01-12 |
| 2014-08-31 | $34.00K 10-Q · filed 2015-10-09 | $117.00K derived: sum of 2 quarters · filed 2015-10-09 | -$5.00K derived: sum of 3 quarters · filed 2015-10-09 | $31.00K derived: sum of 4 quarters · filed 2015-10-09 |
| 2014-05-31 | $83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-30 | -$39.00K derived: sum of 2 quarters · filed 2015-07-30 | -$3.00K derived: sum of 3 quarters · filed 2015-07-30 | $17.00K 10-K · filed 2015-07-30 |
| 2014-02-28 | -$122.00K 10-Q · filed 2015-04-09 | -$86.00K derived: sum of 2 quarters · filed 2015-04-09 | -$66.00K 10-Q · filed 2015-04-09 | -$48.00K derived: sum of 4 quarters · filed 2015-04-09 |
| 2013-11-30 | $36.00K 10-Q · filed 2015-01-09 | $56.00K 10-Q · filed 2015-01-09 | $74.00K derived: sum of 3 quarters · filed 2015-01-09 | -$42.00K derived: sum of 4 quarters · filed 2015-01-09 |
| 2013-08-31 | $20.00K 10-Q · filed 2014-10-08 | $38.00K derived: sum of 2 quarters · filed 2014-10-08 | -$78.00K derived: sum of 3 quarters · filed 2014-10-08 | -$157.00K derived: sum of 4 quarters · filed 2014-10-08 |
| 2013-05-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-04 | -$98.00K derived: sum of 2 quarters · filed 2014-08-04 | -$177.00K derived: sum of 3 quarters · filed 2014-08-04 | -$214.00K 10-K · filed 2014-08-04 |
| 2013-02-28 | -$116.00K 10-Q · filed 2014-04-10 | -$195.00K derived: sum of 2 quarters · filed 2014-04-10 | -$232.00K 10-Q · filed 2014-04-10 | -$245.00K derived: sum of 4 quarters · filed 2014-04-10 |
| 2012-11-30 | -$79.00K 10-Q · filed 2014-01-10 | -$116.00K 10-Q · filed 2014-01-10 | -$129.00K derived: sum of 3 quarters · filed 2014-01-10 | -$182.00K derived: sum of 4 quarters · filed 2014-01-10 |
| 2012-08-31 | -$37.00K 10-Q · filed 2013-10-08 | -$50.00K derived: sum of 2 quarters · filed 2013-10-08 | -$103.00K derived: sum of 3 quarters · filed 2013-10-08 | -$59.00K derived: sum of 4 quarters · filed 2013-10-08 |
| 2012-05-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-06 | -$66.00K derived: sum of 2 quarters · filed 2013-04-08 | -$22.00K derived: sum of 3 quarters · filed 2013-04-08 | $25.00K 10-K · filed 2013-08-08 |
| 2012-02-29 | -$53.00K 10-Q · filed 2013-04-08 | -$9.00K derived: sum of 2 quarters · filed 2013-04-08 | $38.00K 10-Q · filed 2013-04-08 | $140.00K derived: sum of 4 quarters · filed 2013-04-08 |
| 2011-11-30 | $44.00K 10-Q · filed 2013-01-09 | $91.00K 10-Q · filed 2013-01-09 | $193.00K derived: sum of 3 quarters · filed 2013-01-09 | $176.00K derived: sum of 4 quarters · filed 2013-01-09 |
| 2011-08-31 | $47.00K 10-Q · filed 2012-10-09 | $149.00K derived: sum of 2 quarters · filed 2012-10-09 | $132.00K derived: sum of 3 quarters · filed 2012-10-09 | $256.00K derived: sum of 4 quarters · filed 2012-10-09 |
| 2011-05-31 | $102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-06 | $85.00K derived: sum of 2 quarters · filed 2012-08-06 | $209.00K derived: sum of 3 quarters · filed 2012-08-06 | $242.00K 10-K · filed 2012-08-06 |
| 2011-02-28 | -$17.00K 10-Q · filed 2012-04-10 | $107.00K derived: sum of 2 quarters · filed 2012-04-10 | $140.00K 10-Q · filed 2012-04-10 | |
| 2010-11-30 | $124.00K 10-Q · filed 2012-01-10 | $157.00K 10-Q · filed 2012-01-10 | ||
| 2010-08-31 | $33.00K 10-Q · filed 2011-10-05 |