Income Tax Expense
-$2.67M
TTM · Period ending: · USD

NEO Income Tax Expense
Latest reported-$2.67Mperiod ending
Latest reported-$2.67Mperiod ending
NEO TTM Income Tax (-$1.29K → -$2.67M)
TTM income tax expense
High-resolution chart · PNG
NEO income tax expense history
Trailing twelve months (TTM) · USD. Each value covers four complete reported quarters.
| Period ending | Income Tax Expense (USD) |
|---|---|
| -2,669,000 | |
| -2,981,000 | |
| -2,243,000 | |
| -522,000 | |
| -1,412,000 | |
| -1,063,000 | |
| -1,949,000 | |
| -2,105,000 | |
| -4,890,000 | |
| -6,824,000 | |
| -9,129,000 | |
| -11,006,000 | |
| -10,843,000 | |
| -14,264,000 | |
| -15,092,000 | |
| -14,700,000 | |
| -14,750,000 | |
| -11,457,000 | |
| -6,728,000 | |
| -12,133,000 | |
| -9,646,000 | |
| -18,341,000 | |
| -18,228,000 | |
| -14,239,000 | |
| -12,556,000 | |
| -1,249,000 | |
| -4,361,000 | |
| 550,000 | |
| -744,000 | |
| -1,276,000 | |
| 1,185,000 | |
| -1,961,000 | |
| -1,675,000 | |
| -1,372,000 | |
| -2,635,000 | |
| -2,740,000 | |
| -3,086,000 | |
| -2,700,000 | |
| -1,701,000 | |
| -1,474,000 | |
| -1,468,000 | |
| -1,785,000 | |
| -1,954,000 | |
| 99,000 | |
| 99,000 | |
| 135,000 | |
| 157,000 | |
| 184,000 | |
| 213,000 | |
| 162,000 | |
| 152,000 | |
| 46,000 | |
| 17,000 | |
| 17,000 | |
| 0 | |
| 223,000 | |
| 223,000 | |
| 223,000 | |
| 223,000 | |
| -186,000 | |
| -186,000 | |
| -186,000 | |
| -186,000 | |
| -17,091 | |
| 111,792 | |
| 242,244 | |
| 357,060 | |
| 673,412 | |
| 544,529 | |
| 414,077 | |
| 354,357 | |
| 88,490 | |
| 102,815 | |
| 195,371 | |
| 140,275 | |
| 50,911 | |
| 36,586 | |
| -55,970 | |
| -55,970 | |
| 55,951 | |
| 117,591 | |
| 169,615 | |
| 196,797 | |
| 163,447 | |
| 124,658 | |
| 95,887 | |
| 89,421 | |
| 82,482 | |
| 72,177 | |
| 57,878 | |
| 41,431 | |
| 1,742,769 | |
| 1,731,134 | |
| 2,766,180 | |
| 2,761,911 | |
| 8,273,911 | |
| 8,562,344 | |
| 7,518,344 | |
| 7,518,344 | |
| 289,344 |