ZAGG INC Current Foreign Tax Expense (Benefit)
ZAGG INC reported Current Foreign Tax Expense (Benefit) of $1.06 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2020-03-16
- ZAGG INC current foreign tax expense (benefit) for fiscal 2019 was $1.06M, a 72.12% increase from fiscal 2018.
- ZAGG INC current foreign tax expense (benefit) for fiscal 2018 was $617.00K, a 21.50% decline from fiscal 2017.
- ZAGG INC current foreign tax expense (benefit) for fiscal 2017 was $786.00K, a 2435.48% increase from fiscal 2016.
- ZAGG INC current foreign tax expense (benefit) for fiscal 2016 was $31.00K, a 49.18% decline from fiscal 2015.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2019-12-31 | $1.06M 10-K · filed 2020-03-16 | |
| 2018-12-31 | $617.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $786.00K 10-K · filed 2020-03-16 | |
| 2016-12-31 | $31.00K 10-K · filed 2019-03-14 | -$31.00K 10-K · filed 2017-03-09 |
| 2015-12-31 | $61.00K 10-K · filed 2018-03-15 | -$61.00K 10-K · filed 2016-03-08 |
| 2014-12-31 | -$36.00K 10-K · filed 2017-03-09 | -$37.00K 10-K · filed 2015-03-10 |
| 2012-12-31 | -$116.00K 10-K · filed 2015-03-10 | $116.00K 10-K · filed 2013-03-18 |
| 2011-12-31 | $72.00K 10-K · filed 2014-03-12 |