XWELL, Inc. Deferred Income Tax Expense (Benefit)
XWELL, Inc. (XWEL) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-30.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2017-03-30
- XWELL, Inc. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was $0.00.
- XWELL, Inc. deferred income tax expense (benefit) for the quarter ending 2014-03-31 was $0.00.
- XWELL, Inc. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was -$1.00K, a 100.96% decline year-over-year.
- XWELL, Inc. deferred income tax expense (benefit) for the quarter ending 2013-09-30 was $1.00K.
- XWELL, Inc. deferred income tax expense (benefit) for fiscal 2016 was $0.00.
- XWELL, Inc. deferred income tax expense (benefit) for fiscal 2015 was -$866.00K.
- XWELL, Inc. deferred income tax expense (benefit) for fiscal 2014 was $0.00.
- XWELL, Inc. deferred income tax expense (benefit) for fiscal 2013 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 7 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 16 month | Deferred Income Tax Expense (Benefit) 19 month | Deferred Income Tax Expense (Benefit) 22 month | Deferred Income Tax Expense (Benefit) 25 month | Deferred Income Tax Expense (Benefit) 28 month | Deferred Income Tax Expense (Benefit) 31 month | Deferred Income Tax Expense (Benefit) 34 month | Deferred Income Tax Expense (Benefit) 66 month | Deferred Income Tax Expense (Benefit) 69 month | Deferred Income Tax Expense (Benefit) 72 month | Deferred Income Tax Expense (Benefit) 75 month | Deferred Income Tax Expense (Benefit) 78 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-30 | |||||||||||||||||||
| 2015-12-31 | -$866.00K 10-K · filed 2017-03-30 | |||||||||||||||||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $0.00 10-K · filed 2016-03-10 | ||||||||||||||||||
| 2014-09-30 | $0.00 10-Q · filed 2014-11-04 | |||||||||||||||||||
| 2014-03-31 | $0.00 10-Q · filed 2014-05-08 | -$1.00K derived: sum of 2 quarters · filed 2015-03-16 | $0.00 derived: sum of 3 quarters · filed 2015-03-16 | $0.00 derived: sum of 4 quarters · filed 2015-03-16 | -$58.00K 10-Q · filed 2014-05-08 | |||||||||||||||
| 2013-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $0.00 derived: sum of 2 quarters · filed 2015-03-16 | $0.00 derived: sum of 3 quarters · filed 2015-03-16 | $0.00 10-K · filed 2015-03-16 | -$58.00K 10-K · filed 2014-03-10 | |||||||||||||||
| 2013-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $1.00K derived: sum of 2 quarters · filed 2014-11-04 | $1.00K 10-Q · filed 2014-11-04 | $105.00K derived: sum of 4 quarters · filed 2015-03-16 | -$57.00K 10-Q · filed 2013-11-07 | |||||||||||||||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $0.00 10-Q · filed 2013-08-08 | $104.00K derived: sum of 3 quarters · filed 2015-03-16 | -$58.00K derived: sum of 4 quarters · filed 2015-03-16 | -$58.00K 10-Q · filed 2013-08-08 | |||||||||||||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-08 | $104.00K derived: sum of 2 quarters · filed 2015-03-16 | -$58.00K derived: sum of 3 quarters · filed 2015-03-16 | -$58.00K derived: sum of 4 quarters · filed 2015-03-16 | -$58.00K 10-Q · filed 2013-05-09 | |||||||||||||||
| 2012-12-31 | $104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$58.00K derived: sum of 2 quarters · filed 2015-03-16 | -$58.00K derived: sum of 3 quarters · filed 2015-03-16 | -$58.00K 10-K · filed 2015-03-16 | -$58.00K 10-K · filed 2013-03-21 | |||||||||||||||
| 2012-09-30 | -$162.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$162.00K derived: sum of 2 quarters · filed 2013-11-07 | -$162.00K 10-Q · filed 2013-11-07 | -$144.00K derived: sum of 4 quarters · filed 2013-11-07 | -$162.00K 10-Q · filed 2012-11-14 | |||||||||||||||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $0.00 10-Q · filed 2013-08-08 | $60.00K 10-Q · filed 2012-08-14 | $18.00K derived: sum of 3 quarters · filed 2013-08-08 | $8.00K derived: sum of 4 quarters · filed 2013-08-08 | $112.00K 10-Q · filed 2012-08-14 | ||||||||||||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-09 | -$41.00K 10-Q · filed 2012-05-15 | $18.00K derived: sum of 2 quarters · filed 2013-05-09 | $8.00K derived: sum of 3 quarters · filed 2013-05-09 | $25.00K derived: sum of 4 quarters · filed 2013-05-09 | $11.00K 10-Q · filed 2012-05-15 | ||||||||||||||
| 2011-12-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $8.00K derived: sum of 2 quarters · filed 2012-03-30 | $0.00 10-K · filed 2013-03-21 | $25.00K derived: sum of 3 quarters · filed 2012-08-14 | $24.00K 10-K · filed 2012-03-30 | $52.00K 10-K · filed 2012-03-30 | ||||||||||||||
| 2011-09-30 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $0.00 10-Q · filed 2012-11-14 | $7.00K derived: sum of 2 quarters · filed 2012-08-14 | $6.00K 10-Q · filed 2011-11-14 | $141.00K derived: sum of 4 quarters · filed 2012-08-14 | $34.00K 10-Q · filed 2011-11-14 | ||||||||||||||
| 2011-06-30 | $17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $16.00K 10-Q · filed 2012-08-14 | $151.00K derived: sum of 3 quarters · filed 2012-08-14 | $156.00K derived: sum of 4 quarters · filed 2012-08-14 | $44.00K 10-Q/A · filed 2011-09-07 | |||||||||||||||
| 2011-03-31 | -$1.00K 10-Q · filed 2012-05-15 | $134.00K derived: sum of 2 quarters · filed 2012-05-15 | $139.00K derived: sum of 3 quarters · filed 2012-05-15 | |||||||||||||||||
| 2010-12-31 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $140.00K derived: sum of 2 quarters · filed 2012-03-30 | $132.00K 10-K · filed 2012-03-30 | |||||||||||||||||
| 2010-09-30 | $5.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | -$3.00K 10-Q · filed 2011-11-14 | ||||||||||||||||||
| 2010-06-30 | -$8.00K 10-Q/A · filed 2011-09-07 |
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