XMAX INC. Other Income Tax Expense (Benefit), Continuing Operations
XMAX INC. (XMAX) reported Other Income Tax Expense (Benefit), Continuing Operations of $163.89 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-04-08.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations · last filed 2022-04-08
- XMAX INC. other income tax expense (benefit), continuing operations for the quarter ending 2021-12-31 was -$16.70K.
- XMAX INC. other income tax expense (benefit), continuing operations for the quarter ending 2021-09-30 was $167.53K.
- XMAX INC. other income tax expense (benefit), continuing operations for the quarter ending 2021-06-30 was $3.38K, a 167.38% increase year-over-year.
- XMAX INC. other income tax expense (benefit), continuing operations for the quarter ending 2021-03-31 was $9.68K, a 59.48% decline year-over-year.
- XMAX INC. other income tax expense (benefit), continuing operations for fiscal 2021 was $163.89K.
- XMAX INC. other income tax expense (benefit), continuing operations for fiscal 2020 was -$649.16K, a 358.59% decline from fiscal 2019.
- XMAX INC. other income tax expense (benefit), continuing operations for fiscal 2019 was $251.04K.
- XMAX INC. other income tax expense (benefit), continuing operations for fiscal 2018 was -$738.77K.
| Period end | Other Income Tax Expense (Benefit), Continuing Operations 3 month | Other Income Tax Expense (Benefit), Continuing Operations 6 month | Other Income Tax Expense (Benefit), Continuing Operations 9 month | Other Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|
| 2021-12-31 | -$16.70K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-08 | $150.83K derived: sum of 2 quarters · filed 2022-04-08 | $154.22K derived: sum of 3 quarters · filed 2022-04-08 | $163.89K 10-K · filed 2022-04-08 |
| 2021-09-30 | $167.53K 10-Q · filed 2021-11-15 | $170.92K derived: sum of 2 quarters · filed 2021-11-15 | $180.59K 10-Q · filed 2021-11-15 | -$375.46K derived: sum of 4 quarters · filed 2022-04-08 |
| 2021-06-30 | $3.38K 10-Q · filed 2021-08-16 | $13.06K 10-Q · filed 2021-08-16 | -$542.99K derived: sum of 3 quarters · filed 2022-04-08 | -$661.25K derived: sum of 4 quarters · filed 2022-04-08 |
| 2021-03-31 | $9.68K 10-Q · filed 2021-05-17 | -$546.37K derived: sum of 2 quarters · filed 2022-04-08 | -$664.63K derived: sum of 3 quarters · filed 2022-04-08 | -$663.37K derived: sum of 4 quarters · filed 2022-04-08 |
| 2020-12-31 | -$556.05K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-08 | -$674.31K derived: sum of 2 quarters · filed 2022-04-08 | -$673.04K derived: sum of 3 quarters · filed 2022-04-08 | -$649.16K 10-K · filed 2022-04-08 |
| 2020-09-30 | -$118.26K 10-Q · filed 2021-11-15 | -$117.00K derived: sum of 2 quarters · filed 2021-11-15 | -$93.12K 10-Q · filed 2021-11-15 | -$71.24K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $1.27K 10-Q · filed 2021-08-16 | $25.14K 10-Q · filed 2021-08-16 | $47.02K derived: sum of 3 quarters · filed 2021-08-16 | $35.10K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | $23.88K 10-Q · filed 2021-05-17 | $45.75K derived: sum of 2 quarters · filed 2021-05-17 | $33.84K derived: sum of 3 quarters · filed 2021-05-17 | $402.70K derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | $21.87K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $9.96K derived: sum of 2 quarters · filed 2021-03-29 | $378.82K derived: sum of 3 quarters · filed 2021-03-29 | $251.04K 10-K · filed 2021-03-29 |
| 2019-09-30 | -$11.91K 10-Q · filed 2020-11-20 | $356.95K derived: sum of 2 quarters · filed 2020-11-20 | $229.17K 10-Q · filed 2020-11-20 | |
| 2019-06-30 | $368.86K 10-Q · filed 2020-08-14 | $241.09K 10-Q · filed 2020-08-14 | ||
| 2019-03-31 | -$127.78K 10-Q · filed 2020-07-06 | |||
| 2018-12-31 | -$738.77K 10-K/A · filed 2020-05-26 |
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