VITRAN CORP INC Income Tax Expense
VITRAN CORP INC reported Income Tax Expense of -$1.63 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-03-17
- VITRAN CORP INC income tax expense (benefit) for the quarter ending 2013-12-31 was -$1.68M, a 399.11% decline year-over-year.
- VITRAN CORP INC income tax expense (benefit) for the quarter ending 2013-09-30 was $134.00K, a 72.20% decline year-over-year.
- VITRAN CORP INC income tax expense (benefit) for the quarter ending 2013-06-30 was $134.00K.
- VITRAN CORP INC income tax expense (benefit) for the quarter ending 2013-03-31 was -$146.00K.
- VITRAN CORP INC income tax expense (benefit) for fiscal 2013 was -$1.63M, a 231.69% decline from fiscal 2012.
- VITRAN CORP INC income tax expense (benefit) for fiscal 2012 was $1.24M, a 6.16% increase from fiscal 2011.
- VITRAN CORP INC income tax expense (benefit) for fiscal 2011 was $1.17M, a 96.66% decline from fiscal 2010.
- VITRAN CORP INC income tax expense (benefit) for fiscal 2010 was $34.98M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2013-12-31 | -$1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$1.55M derived: sum of 2 quarters · filed 2014-03-17 | -$1.42M derived: sum of 3 quarters · filed 2014-03-17 | -$1.63M 10-K · filed 2014-03-17 | ||||
| 2013-09-30 | $134.00K 10-Q · filed 2013-11-04 | $268.00K derived: sum of 2 quarters · filed 2013-11-04 | $51.00K 10-Q · filed 2013-11-04 | $685.00K derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2013-06-30 | $134.00K 10-Q · filed 2013-08-06 | -$12.00K 10-Q · filed 2013-08-06 | $551.00K derived: sum of 3 quarters · filed 2014-03-17 | $1.03M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2013-03-31 | -$146.00K 10-Q · filed 2013-04-29 | $417.00K derived: sum of 2 quarters · filed 2014-03-17 | $899.00K derived: sum of 3 quarters · filed 2014-03-17 | $742.00K derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-12-31 | $563.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $1.04M derived: sum of 2 quarters · filed 2014-03-17 | $888.00K derived: sum of 3 quarters · filed 2014-03-17 | $1.24M 10-K · filed 2014-03-17 | -$643.00K 10-K · filed 2013-02-21 | |||
| 2012-09-30 | $482.00K 10-Q · filed 2013-11-04 | $842.00K 10-Q · filed 2012-11-05 | $325.00K derived: sum of 2 quarters · filed 2013-11-04 | $677.00K 10-Q · filed 2013-11-04 | $1.83M 10-Q · filed 2012-11-05 | -$1.02M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-06-30 | -$157.00K 10-Q · filed 2013-08-06 | $649.00K 10-Q · filed 2012-07-25 | -$545.00K 10-Q · filed 2013-08-06 | $986.00K 10-Q · filed 2012-07-25 | -$1.50M derived: sum of 3 quarters · filed 2014-03-17 | -$511.00K derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-03-31 | -$388.00K 10-Q · filed 2013-04-29 | $337.00K 10-Q · filed 2012-05-02 | -$1.34M derived: sum of 2 quarters · filed 2014-03-17 | -$354.00K derived: sum of 3 quarters · filed 2014-03-17 | $391.00K derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2011-12-31 | -$953.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $34.00K derived: sum of 2 quarters · filed 2014-03-17 | $779.00K derived: sum of 3 quarters · filed 2014-03-17 | $1.17M 10-K · filed 2014-03-17 | $2.89M 10-K · filed 2012-02-09 | |||
| 2011-09-30 | $987.00K 10-Q · filed 2012-11-05 | $1.73M derived: sum of 2 quarters · filed 2012-11-05 | $2.12M 10-Q · filed 2012-11-05 | $37.34M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | $745.00K 10-Q · filed 2012-07-25 | $1.13M 10-Q · filed 2012-07-25 | $36.36M derived: sum of 3 quarters · filed 2013-02-21 | $36.76M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | $389.00K 10-Q · filed 2012-05-02 | $35.61M derived: sum of 2 quarters · filed 2013-02-21 | $36.02M derived: sum of 3 quarters · filed 2013-02-21 | $36.49M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | $35.22M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $35.63M derived: sum of 2 quarters · filed 2013-02-21 | $36.10M derived: sum of 3 quarters · filed 2013-02-21 | $34.98M 10-K · filed 2013-02-21 | $37.57M 10-K · filed 2012-02-09 | |||
| 2010-09-30 | $408.00K 10-Q · filed 2011-11-10 | $879.00K derived: sum of 2 quarters · filed 2011-11-10 | -$237.00K 10-Q · filed 2011-11-10 | |||||
| 2010-06-30 | $471.00K 10-Q · filed 2011-08-09 | -$645.00K 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | -$6.09M 10-K · filed 2012-02-09 |