XPLORE TECHNOLOGIES CORP Income Tax Expense
XPLORE TECHNOLOGIES CORP reported Income Tax Expense of $7.00 thousand for the 12-month period ending 2018-03-31, per its 10-K filed 2018-07-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-07-16
- XPLORE TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2018-03-31 was -$21.00K.
- XPLORE TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2017-12-31 was $18.00K, a 63.27% decline year-over-year.
- XPLORE TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2017-09-30 was $10.00K.
- XPLORE TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- XPLORE TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2018 was $7.00K, a 94.57% decline from fiscal 2017.
- XPLORE TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2017 was $129.00K.
- XPLORE TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2016 was -$6.00K, a 115.38% decline from fiscal 2015.
- XPLORE TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2015 was $39.00K.
| 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 |
|---|---|---|---|---|
| 2018-03-31 | -$21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-16 | -$3.00K derived: sum of 2 quarters · filed 2018-07-16 | $7.00K derived: sum of 3 quarters · filed 2018-07-16 | $7.00K 10-K · filed 2018-07-16 |
| 2017-12-31 | $18.00K 10-Q · filed 2018-02-13 | $28.00K derived: sum of 2 quarters · filed 2018-02-13 | $28.00K 10-Q · filed 2018-02-13 | $28.00K derived: sum of 4 quarters · filed 2018-07-16 |
| 2017-09-30 | $10.00K 10-Q · filed 2017-11-14 | $10.00K 10-Q · filed 2017-11-14 | $10.00K derived: sum of 3 quarters · filed 2018-07-16 | $59.00K derived: sum of 4 quarters · filed 2018-07-16 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-09 | $0.00 derived: sum of 2 quarters · filed 2018-07-16 | $49.00K derived: sum of 3 quarters · filed 2018-07-16 | $49.00K derived: sum of 4 quarters · filed 2018-07-16 |
| 2017-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-16 | $49.00K derived: sum of 2 quarters · filed 2018-07-16 | $49.00K derived: sum of 3 quarters · filed 2018-07-16 | $129.00K 10-K · filed 2018-07-16 |
| 2016-12-31 | $49.00K 10-Q · filed 2018-02-13 | $49.00K derived: sum of 2 quarters · filed 2018-02-13 | $129.00K 10-Q · filed 2018-02-13 | $54.00K derived: sum of 4 quarters · filed 2018-02-13 |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-10 | $80.00K 10-Q · filed 2017-11-14 | $5.00K derived: sum of 3 quarters · filed 2017-08-09 | $74.00K derived: sum of 4 quarters · filed 2017-08-09 |
| 2016-06-30 | $80.00K 10-Q · filed 2017-08-09 | $5.00K derived: sum of 2 quarters · filed 2017-08-09 | $74.00K derived: sum of 3 quarters · filed 2017-08-09 | $74.00K derived: sum of 4 quarters · filed 2017-08-09 |
| 2016-03-31 | -$75.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-14 | -$6.00K derived: sum of 2 quarters · filed 2017-06-14 | -$6.00K derived: sum of 3 quarters · filed 2017-06-14 | -$6.00K 10-K · filed 2017-06-14 |
| 2015-12-31 | $69.00K 10-Q · filed 2017-02-10 | $69.00K derived: sum of 2 quarters · filed 2017-02-10 | $69.00K 10-Q · filed 2017-02-10 | $69.00K derived: sum of 4 quarters · filed 2017-02-10 |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-10 | $0.00 10-Q · filed 2016-11-10 | $0.00 derived: sum of 3 quarters · filed 2016-11-10 | $39.00K derived: sum of 4 quarters · filed 2016-11-10 |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-10 | $0.00 derived: sum of 2 quarters · filed 2016-08-10 | $39.00K derived: sum of 3 quarters · filed 2016-08-10 | |
| 2015-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-29 | $39.00K derived: sum of 2 quarters · filed 2016-06-29 | $39.00K 10-K · filed 2016-06-29 | |
| 2014-12-31 | $39.00K 10-Q · filed 2016-02-11 | $39.00K 10-Q · filed 2016-02-11 | ||
| 2014-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-29 | $0.00 derived: sum of 2 quarters · filed 2015-06-29 | -$12.00K derived: sum of 3 quarters · filed 2015-06-29 | -$12.00K 10-K · filed 2015-06-29 |
| 2013-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-12 | -$12.00K derived: sum of 2 quarters · filed 2015-02-12 | -$12.00K 10-Q · filed 2015-02-12 | |
| 2013-09-30 | -$12.00K 10-Q · filed 2014-11-13 | -$12.00K 10-Q · filed 2014-11-13 | ||
| 2013-03-31 | $35.00K 10-K · filed 2014-06-25 |