ZAGG INC Current State and Local Tax Expense (Benefit)
ZAGG INC reported Current State and Local Tax Expense (Benefit) of $906.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2020-03-16
- ZAGG INC current state and local tax expense (benefit) for fiscal 2019 was $906.00K, a 67.76% decline from fiscal 2018.
- ZAGG INC current state and local tax expense (benefit) for fiscal 2018 was $2.81M, a 428.20% increase from fiscal 2017.
- ZAGG INC current state and local tax expense (benefit) for fiscal 2017 was $532.00K.
- ZAGG INC current state and local tax expense (benefit) for fiscal 2016 was -$138.00K, a 107.74% decline from fiscal 2015.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2019-12-31 | $906.00K 10-K · filed 2020-03-16 | |
| 2018-12-31 | $2.81M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $532.00K 10-K · filed 2020-03-16 | |
| 2016-12-31 | -$138.00K 10-K · filed 2019-03-14 | $138.00K 10-K · filed 2017-03-09 |
| 2015-12-31 | $1.78M 10-K · filed 2018-03-15 | -$1.78M 10-K · filed 2016-03-08 |
| 2014-12-31 | -$2.50M 10-K · filed 2017-03-09 | |
| 2013-12-31 | -$762.00K 10-K · filed 2016-03-08 | $766.00K 10-K · filed 2014-03-12 |
| 2012-12-31 | -$2.10M 10-K · filed 2015-03-10 | $2.10M 10-K · filed 2013-03-18 |
| 2011-12-31 | $1.77M 10-K · filed 2014-03-12 | |
| 2010-12-31 | $1.07M 10-K · filed 2013-03-18 |