Income Tax Expense
-$412.00K
Quarterly · Period ending: · USD

NEO Income Tax Expense
Latest reported-$412.00Kperiod ending
Latest reported-$412.00Kperiod ending
NEO Quarterly Income Tax ($0.00 → -$412.00K)
Quarterly income tax expense
High-resolution chart · PNG
NEO income tax expense history
Quarterly · USD. Dates are reporting period ends; fiscal years can differ from calendar years.
| Period ending | Income Tax Expense (USD) |
|---|---|
| -412,000 | |
| -472,000 | |
| -2,525,000 | |
| 740,000 | |
| -724,000 | |
| 266,000 | |
| -804,000 | |
| -150,000 | |
| -375,000 | |
| -620,000 | |
| -960,000 | |
| -2,935,000 | |
| -2,309,000 | |
| -2,925,000 | |
| -2,837,000 | |
| -2,772,000 | |
| -5,730,000 | |
| -3,753,000 | |
| -2,445,000 | |
| -2,822,000 | |
| -2,437,000 | |
| 976,000 | |
| -7,850,000 | |
| -335,000 | |
| -11,132,000 | |
| 1,089,000 | |
| -3,861,000 | |
| 1,348,000 | |
| 175,000 | |
| -2,023,000 | |
| 1,050,000 | |
| 54,000 | |
| -357,000 | |
| 438,000 | |
| -2,096,000 | |
| 340,000 | |
| -54,000 | |
| -825,000 | |
| -2,201,000 | |
| -6,000 | |
| 332,000 | |
| 174,000 | |
| -1,974,000 | |
| 0 | |
| 15,000 | |
| 5,000 | |
| 79,000 | |
| 0 | |
| 51,000 | |
| 27,000 | |
| 106,000 | |
| 29,000 | |
| 0 | |
| 17,000 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 223,000 | |
| 0 | |
| 0 | |
| 0 | |
| -186,000 | |
| 0 | |
| 0 | |
| 0 | |
| -17,091 | |
| 128,883 | |
| 130,452 | |
| 114,816 | |
| 299,261 | |
| 0 | |
| 0 | |
| 55,096 | |
| 33,394 | |
| 14,325 | |
| 92,556 | |
| 0 | |
| -55,970 | |
| 0 | |
| 0 | |
| 0 | |
| 55,951 | |
| 61,640 | |
| 52,024 | |
| 27,182 | |
| 22,601 | |
| 22,851 | |
| 23,253 | |
| 20,716 | |
| 15,662 | |
| 12,546 | |
| 8,954 | |
| 4,269 | |
| 1,717,000 | |
| 911 | |
| 1,044,000 | |
| 0 | |
| 7,229,000 | |
| 289,344 |