ZYGO CORP Income Tax Expense
ZYGO CORP reported Income Tax Expense of $1.33 million for the 3-month period ending 2014-03-31, per its 10-Q filed 2014-05-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-05-12
- ZYGO CORP income tax expense (benefit) for the quarter ending 2014-03-31 was $1.33M.
- ZYGO CORP income tax expense (benefit) for the quarter ending 2013-12-31 was $2.13M, a 100.66% increase year-over-year.
- ZYGO CORP income tax expense (benefit) for the quarter ending 2013-09-30 was $3.16M, a 120.52% increase year-over-year.
- ZYGO CORP income tax expense (benefit) for the quarter ending 2013-06-30 was $287.00K.
- ZYGO CORP income tax expense (benefit) for fiscal 2013 was $2.89M.
- ZYGO CORP income tax expense (benefit) for fiscal 2012 was -$15.83M, a 1302.66% decline from fiscal 2011.
- ZYGO CORP income tax expense (benefit) for fiscal 2011 was $1.32M.
- ZYGO CORP income tax expense (benefit) for fiscal 2010 was -$1.03M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2014-03-31 | $1.33M 10-Q · filed 2014-05-12 | $3.47M derived: sum of 2 quarters · filed 2014-05-12 | $4.87M 10-Q · filed 2014-05-12 | $6.91M derived: sum of 4 quarters · filed 2014-05-12 | |||
| 2013-12-31 | $2.13M 10-Q · filed 2014-02-25 | $3.54M 10-Q · filed 2014-02-25 | $5.58M derived: sum of 3 quarters · filed 2014-02-25 | $5.08M derived: sum of 4 quarters · filed 2014-05-12 | |||
| 2013-09-30 | $3.16M 10-Q · filed 2013-11-12 | $3.45M derived: sum of 2 quarters · filed 2013-11-12 | $2.94M derived: sum of 3 quarters · filed 2014-05-12 | $4.01M derived: sum of 4 quarters · filed 2014-05-12 | |||
| 2013-06-30 | $287.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-13 | -$217.00K derived: sum of 2 quarters · filed 2014-05-12 | $847.00K derived: sum of 3 quarters · filed 2014-05-12 | $2.89M 10-K · filed 2013-09-13 | |||
| 2013-03-31 | -$504.00K 10-Q · filed 2014-05-12 | -$890.00K 10-Q · filed 2013-05-10 | $560.00K derived: sum of 2 quarters · filed 2014-05-12 | $2.60M 10-Q · filed 2014-05-12 | $866.00K 10-Q · filed 2013-05-10 | -$16.21M derived: sum of 4 quarters · filed 2014-05-12 | |
| 2012-12-31 | $1.06M 10-Q · filed 2014-02-25 | $323.00K 10-Q · filed 2013-02-11 | $3.11M 10-Q · filed 2014-02-25 | $1.76M 10-Q · filed 2013-02-11 | -$15.71M derived: sum of 3 quarters · filed 2014-02-25 | -$14.94M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-09-30 | $1.43M 10-Q · filed 2013-11-12 | -$16.77M derived: sum of 2 quarters · filed 2013-11-12 | -$16.00M derived: sum of 3 quarters · filed 2013-11-12 | -$15.18M derived: sum of 4 quarters · filed 2013-11-12 | |||
| 2012-06-30 | -$18.21M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-13 | -$17.44M derived: sum of 2 quarters · filed 2013-09-13 | -$16.61M derived: sum of 3 quarters · filed 2013-09-13 | -$15.83M 10-K · filed 2013-09-13 | |||
| 2012-03-31 | $772.00K 10-Q · filed 2013-05-10 | $1.59M derived: sum of 2 quarters · filed 2013-05-10 | $2.38M 10-Q · filed 2013-05-10 | $2.22M derived: sum of 4 quarters · filed 2013-09-13 | |||
| 2011-12-31 | $823.00K 10-Q · filed 2013-02-11 | $1.61M 10-Q · filed 2013-02-11 | $1.45M derived: sum of 3 quarters · filed 2013-09-13 | $2.17M derived: sum of 4 quarters · filed 2013-09-13 | |||
| 2011-09-30 | $786.00K 10-Q/A · filed 2012-11-13 | $628.00K derived: sum of 2 quarters · filed 2013-09-13 | $1.35M derived: sum of 3 quarters · filed 2013-09-13 | $1.46M derived: sum of 4 quarters · filed 2013-09-13 | |||
| 2011-06-30 | -$158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-13 | $562.00K derived: sum of 2 quarters · filed 2013-09-13 | $673.00K derived: sum of 3 quarters · filed 2013-09-13 | $1.32M 10-K · filed 2013-09-13 | |||
| 2011-03-31 | $720.00K 10-Q · filed 2012-05-10 | $831.00K derived: sum of 2 quarters · filed 2012-05-10 | $1.47M 10-Q · filed 2012-05-10 | ||||
| 2010-12-31 | $111.00K 10-Q · filed 2012-02-09 | $754.00K 10-Q · filed 2012-02-09 | |||||
| 2010-09-30 | $643.00K 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | -$1.03M 10-K · filed 2012-09-13 |