XERIANT, INC. Income Tax Examination, Penalties Expense
XERIANT, INC. (XERI) reported Income Tax Examination, Penalties Expense of $3.52 thousand for the 12-month period ending 2018-06-30, per its 10-K filed 2019-09-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExaminationPenaltiesExpense · last filed 2019-09-25
- XERIANT, INC. income tax examination, penalties expense for the quarter ending 2018-06-30 was $879.00, a 53.12% decline year-over-year.
- XERIANT, INC. income tax examination, penalties expense for the quarter ending 2018-03-31 was $879.00.
- XERIANT, INC. income tax examination, penalties expense for the quarter ending 2017-12-31 was $879.00, a 193.00% increase year-over-year.
- XERIANT, INC. income tax examination, penalties expense for the quarter ending 2017-09-30 was $882.00, a 53.09% decline year-over-year.
- XERIANT, INC. income tax examination, penalties expense for fiscal 2018 was $3.52K, a 1.85% increase from fiscal 2017.
- XERIANT, INC. income tax examination, penalties expense for fiscal 2017 was $3.46K, a 45.31% decline from fiscal 2016.
- XERIANT, INC. income tax examination, penalties expense for fiscal 2016 was $6.32K.
| Period end | Income Tax Examination, Penalties Expense 3 month | Income Tax Examination, Penalties Expense 6 month | Income Tax Examination, Penalties Expense 9 month | Income Tax Examination, Penalties Expense 12 month |
|---|---|---|---|---|
| 2018-06-30 | $879.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-25 | $1.76K derived: sum of 2 quarters · filed 2019-09-25 | $2.64K derived: sum of 3 quarters · filed 2019-09-25 | $3.52K 10-K · filed 2019-09-25 |
| 2018-03-31 | $879.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-18 | $1.76K derived: sum of 2 quarters · filed 2019-07-18 | $2.64K 10-Q · filed 2019-07-18 | $4.51K derived: sum of 4 quarters · filed 2019-07-18 |
| 2017-12-31 | $879.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-06-26 | $1.76K 10-Q · filed 2019-06-26 | $3.64K derived: sum of 3 quarters · filed 2019-06-26 | $3.04K derived: sum of 4 quarters · filed 2019-06-26 |
| 2017-09-30 | $882.00 10-Q · filed 2019-06-17 | $2.76K derived: sum of 2 quarters · filed 2019-06-17 | $2.16K derived: sum of 3 quarters · filed 2019-06-17 | $2.46K derived: sum of 4 quarters · filed 2019-06-17 |
| 2017-06-30 | $1.88K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-21 | $1.27K derived: sum of 2 quarters · filed 2018-11-21 | $1.57K derived: sum of 3 quarters · filed 2018-11-21 | $3.46K 10-K · filed 2018-11-21 |
| 2017-03-31 | -$600.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-26 | -$300.00 derived: sum of 2 quarters · filed 2017-05-26 | $1.58K 10-Q · filed 2017-05-26 | |
| 2016-12-31 | $300.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-03 | $2.18K 10-Q · filed 2017-03-03 | ||
| 2016-09-30 | $1.88K 10-Q · filed 2017-03-03 | |||
| 2016-06-30 | $6.32K 10-K · filed 2017-03-03 | |||
| 2015-09-30 | $1.58K 10-Q · filed 2017-03-03 |