XMAX INC. Deferred Foreign Income Tax Expense (Benefit)
XMAX INC. (XMAX) reported Deferred Foreign Income Tax Expense (Benefit) of $89.96 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-28.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2016-03-28
- XMAX INC. deferred foreign income tax expense (benefit) for fiscal 2015 was $89.96K, a 100.31% increase from fiscal 2014.
- XMAX INC. deferred foreign income tax expense (benefit) for fiscal 2014 was $44.91K.
- XMAX INC. deferred foreign income tax expense (benefit) for fiscal 2013 was -$22.82K.
- XMAX INC. deferred foreign income tax expense (benefit) for fiscal 2012 was -$6.39K, a 215.43% decline from fiscal 2011.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2015-12-31 | $89.96K 10-K · filed 2016-03-28 |
| 2014-12-31 | $44.91K 10-K · filed 2016-03-28 |
| 2013-12-31 | -$22.82K 10-K · filed 2015-03-26 |
| 2012-12-31 | -$6.39K 10-K · filed 2014-03-31 |
| 2011-12-31 | $5.53K 10-K · filed 2013-04-01 |
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