Zyla Life Sciences Income Tax Expense
Zyla Life Sciences reported Income Tax Expense of $0 for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-11-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-11-19
- Zyla Life Sciences income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00.
- Zyla Life Sciences income tax expense (benefit) for the quarter ending 2018-06-30 was $0.00.
- Zyla Life Sciences income tax expense (benefit) for the quarter ending 2018-03-31 was $0.00.
- Zyla Life Sciences income tax expense (benefit) for the quarter ending 2017-09-30 was $0.00.
- Zyla Life Sciences income tax expense (benefit) for fiscal 2016 was -$1.06M.
- Zyla Life Sciences income tax expense (benefit) for fiscal 2015 was -$718.00K, a 1627.66% decline from fiscal 2014.
- Zyla Life Sciences income tax expense (benefit) for fiscal 2014 was $47.00K, a 113.64% increase from fiscal 2013.
- Zyla Life Sciences income tax expense (benefit) for fiscal 2013 was $22.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2018-09-30 | $0.00 10-Q · filed 2018-11-19 | $0.00 derived: sum of 2 quarters · filed 2018-11-19 | $0.00 10-Q · filed 2018-11-19 | |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | ||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-10 | |||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-19 | $0.00 derived: sum of 2 quarters · filed 2018-11-19 | $0.00 10-Q · filed 2018-11-19 | -$281.00K derived: sum of 4 quarters · filed 2018-11-19 |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | -$281.00K derived: sum of 3 quarters · filed 2018-08-09 | -$639.00K derived: sum of 4 quarters · filed 2018-08-09 |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | -$281.00K derived: sum of 2 quarters · filed 2018-05-10 | -$639.00K derived: sum of 3 quarters · filed 2018-05-10 | -$876.00K derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | -$281.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$639.00K derived: sum of 2 quarters · filed 2018-03-16 | -$876.00K derived: sum of 3 quarters · filed 2018-03-16 | -$1.06M 10-K · filed 2018-03-16 |
| 2016-09-30 | -$358.00K 10-Q · filed 2017-11-08 | -$595.00K derived: sum of 2 quarters · filed 2017-11-08 | -$780.00K 10-Q · filed 2017-11-08 | -$1.50M derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-06-30 | -$237.00K 10-Q · filed 2017-08-09 | -$422.00K 10-Q · filed 2017-08-09 | -$1.14M derived: sum of 3 quarters · filed 2018-03-16 | -$1.14M derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-03-31 | -$185.00K 10-Q · filed 2017-05-10 | -$907.00K derived: sum of 2 quarters · filed 2018-03-16 | -$906.00K derived: sum of 3 quarters · filed 2018-03-16 | -$929.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2015-12-31 | -$722.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$721.00K derived: sum of 2 quarters · filed 2018-03-16 | -$744.00K derived: sum of 3 quarters · filed 2018-03-16 | -$718.00K 10-K · filed 2018-03-16 |
| 2015-09-30 | $1.00K 10-Q · filed 2016-11-08 | -$22.00K derived: sum of 2 quarters · filed 2016-11-08 | $4.00K 10-Q · filed 2016-11-08 | -$33.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-06-30 | -$23.00K 10-Q · filed 2016-08-05 | $3.00K 10-Q · filed 2016-08-05 | -$34.00K derived: sum of 3 quarters · filed 2017-03-13 | $1.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-03-31 | $26.00K 10-Q · filed 2016-05-10 | -$11.00K derived: sum of 2 quarters · filed 2017-03-13 | $24.00K derived: sum of 3 quarters · filed 2017-03-13 | $40.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2014-12-31 | -$37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | -$2.00K derived: sum of 2 quarters · filed 2017-03-13 | $14.00K derived: sum of 3 quarters · filed 2017-03-13 | $47.00K 10-K · filed 2017-03-13 |
| 2014-09-30 | $35.00K 10-Q · filed 2015-11-06 | $51.00K derived: sum of 2 quarters · filed 2015-11-06 | $84.00K 10-Q · filed 2015-11-06 | |
| 2014-06-30 | $16.00K 10-Q · filed 2015-08-07 | $51.00K 10-Q · filed 2015-08-07 | ||
| 2014-03-31 | $35.00K 10-Q · filed 2015-05-08 | |||
| 2013-12-31 | $22.00K 10-K · filed 2016-03-11 | |||
| 2013-03-31 | $0.00 10-Q · filed 2014-06-11 |