WARREN RESOURCES INC Income Tax Expense
WARREN RESOURCES INC reported Income Tax Expense of $124.00 thousand for the 9-month period ending 2016-09-30, per its 10-K filed 2017-04-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-04-07
- WARREN RESOURCES INC income tax expense (benefit) for the quarter ending 2015-09-30 was -$8.00K, a 300.00% decline year-over-year.
- WARREN RESOURCES INC income tax expense (benefit) for the quarter ending 2015-06-30 was $16.00K.
- WARREN RESOURCES INC income tax expense (benefit) for the quarter ending 2014-12-31 was -$7.00K.
- WARREN RESOURCES INC income tax expense (benefit) for the quarter ending 2014-09-30 was $4.00K.
- WARREN RESOURCES INC income tax expense (benefit) for fiscal 2015 was $17.00K.
- WARREN RESOURCES INC income tax expense (benefit) for fiscal 2014 was -$17.00K.
| 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 |
|---|---|---|---|---|
| 2016-09-30 | $124.00K 10-K · filed 2017-04-07 | |||
| 2015-12-31 | $17.00K 10-K · filed 2017-04-07 | |||
| 2015-09-30 | -$8.00K 10-Q · filed 2015-11-09 | $8.00K derived: sum of 2 quarters · filed 2015-11-09 | ||
| 2015-06-30 | $16.00K 10-Q · filed 2015-08-04 | $8.00K 10-Q · filed 2015-08-04 | ||
| 2014-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | -$3.00K derived: sum of 2 quarters · filed 2016-03-17 | -$9.00K derived: sum of 3 quarters · filed 2016-03-17 | -$17.00K 10-K · filed 2016-03-17 |
| 2014-09-30 | $4.00K 10-Q · filed 2015-11-09 | -$2.00K derived: sum of 2 quarters · filed 2015-11-09 | -$10.00K 10-Q · filed 2015-11-09 | |
| 2014-06-30 | -$6.00K 10-Q · filed 2015-08-04 | -$14.00K 10-Q · filed 2015-08-04 |