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Expected income tax at
u.s. federal...
-$677K
State and local income
taxes, net of federal...
-$333K
Federal income tax
benefit adjustment
-$310K
Foreign tax credits
$264K
Research and development
tax credits
$132K
Other adjustments-NL
-$120K
Other adjustments-CA
-$93K
Change in valuation
allowance-GB
-$42K
Statutory tax rate
difference between...
-$15K
Statutory tax rate
difference between...
-$12K
Other adjustments-GB
-$11K
Other
adjustments-Foreign Tax...
-$6K
Statutory tax rate
difference between...
-$4K
Other adjustments
-$3K
Other adjustments-IT
-$1K
Net (loss) earnings
-$2,527K
Income tax (benefit)
expense
-$695K
Change in valuation
allowance-NL
$447K
Non Us
$64,694K
US
$49,131K
Stock-based compensation
awards
$226K
Subpart f income for
foreign subsidiaries
$213K
Federal
provision-to-return adjustments
$110K
Statutory tax rate
difference between...
$97K
Change in valuation
allowance-MY
$94K
Other adjustments-DE
$77K
Statutory tax rate
difference between...
$34K
Other
$22K
Statutory tax rate
difference between...
$8K
(loss) earnings before
income tax (benefit)...
-$3,222K
Other income
$953K
Revenue
$113,825K
Operating (loss) income
-$3,725K
Gross profit
$48,920K
Interest expense
$450K
Cost of revenue
$64,905K
Total operating
expenses
$52,645K
General and
administrative expense
$22,225K
Selling expense
$16,784K
Engineering and product
development expense
$9,440K
Amortization of acquired
intangible assets
$3,346K
Charges
$850K
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Income Statement
source: myfinsight.com
INTEST CORP (INTT)
INTEST CORP (INTT)