ZIX CORP Current State and Local Tax Expense (Benefit)
ZIX CORP reported Current State and Local Tax Expense (Benefit) of $203.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-05.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2021-03-05
- ZIX CORP current state and local tax expense (benefit) for fiscal 2020 was $203.00K, a 6.02% decline from fiscal 2019.
- ZIX CORP current state and local tax expense (benefit) for fiscal 2019 was $216.00K, a 70.21% decline from fiscal 2018.
- ZIX CORP current state and local tax expense (benefit) for fiscal 2018 was $725.00K.
- ZIX CORP current state and local tax expense (benefit) for fiscal 2017 was -$196.00K, a 159.57% decline from fiscal 2016.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2020-12-31 | $203.00K 10-K · filed 2021-03-05 | |
| 2019-12-31 | $216.00K 10-K · filed 2021-03-05 | |
| 2018-12-31 | $725.00K 10-K · filed 2021-03-05 | |
| 2017-12-31 | -$196.00K 10-K · filed 2020-03-09 | |
| 2016-12-31 | $329.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | $196.00K 10-K · filed 2018-03-07 | |
| 2014-12-31 | $240.00K 10-K · filed 2017-03-06 | |
| 2013-12-31 | $148.00K 10-K · filed 2016-03-10 | |
| 2012-12-31 | $164.00K 10-K · filed 2015-03-11 | $162.00K 10-K · filed 2013-03-13 |
| 2011-12-31 | $122.00K 10-K · filed 2014-03-12 | |
| 2010-12-31 | $33.00K 10-K · filed 2013-03-13 |