Corporate Taxes

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Company Year Stock Federal Taxes Foreign Taxes Taxes Other State Taxes Total Taxes Value Added Excise Tax NAICS
IDEX CORP 2015 IEX 73.059 30.63 0 6.188 109.538 0 333911
NORTHSTAR REALTY FINANCE CP 2015 NRF 14.325 531120
PWRSHRS CA AMT-FREE MUNI BD 2013 PWZ
ORIENT PAPER INC 2015 ONP 5.326 0 0 0 4.123 0 322121
ARDMORE SHIPPING CORP 2015 ASC 0 0.08 0 0 0.08 0 483111
ASM INTERNATIONAL NV 2013 ASMIY 13.061 0 15.324 0 333242
MACKENZIE MAX DVRS DEV EURO 2016 MEU. 525910
EATON VANCE NJ MUN BOND FD 2016 EMJ 525990
PROSHARES ULTRASHORT UTILITS 2012 SDP
M&F BANCORP INC 2016 MFBP -2.333 522110
KAIZEN DISCOVERY INC 2013 CCNCF 0 0 0 0 0 0 212
ACRE REALTY INVESTORS INC 2013 AIII -0.445 0 531190
GLOBAL X SUPERDIVIDEND ALT 2016 ALTY 525910
PHH CORP 2011 PHH 7 0 -100 0 522292
HARRISON VICKERS & WATERMAN 2012 HVCW 722410
MARLIN BUSINESS SERVICES INC 2011 MRLN 0 0 4.147 0 522220
MCG CAPITAL CORP 2013 MCGC 0.126 0 523910
WHITECAP RESOURCES INC 2011 SPGYF 0 0 0 0 9.18 211111
THAI FUND INC 2013 TTF 525990
COGDELL SPENCER INC 2011 CSA.3 0 0.075 0.075 0 531190
PIKE CORP 2011 PIKE 0 1.563 0 238210
EL PASO PIPELINE PARTNERS LP 2013 EPB 0 0 0 0 0 0 486210
LIBERTY GLOBAL PLC -CONSOL 2011 LBTY.CM 515210
CARDINAL FINANCIAL CORP 2015 CFNL 24.066 522110
KAISER GROUP HOLDINGS INC 2012 KGHI 0 0 0 0 0 0 562910
GULFPORT ENERGY CORP 2011 GPOR 0.282 0 0 0 -0.09 211111
BLACKROCK NJ MUNICIPAL BOND 2014 BLJ 525990
TETRA TECHNOLOGIES INC/DE 2015 TTI -1.31 7.371 0 2.022 7.704 213112
CELANESE CORP 2012 CE 77 0 48 0 325199
COBALT INTL ENERGY INC 2015 CIE 0 0 0 0 0 211111
OVERHILL FARMS INC 2012 OFI 1.636 0 0 0.442 1.726 0 311412
PAR TECHNOLOGY CORP 2015 PAR 0.221 0.267 0 0.141 1.5 0 334118
NANOSPHERE INC 2011 NSPH 0 0 0 0 0 0 325413
GREENWOOD HALL INC 2016 ELRN -0.001 0 611710
HIGH ROCK CDN HIGH YIELD BD 2015 HHY.UN 525990
SHINECO INC 2014 TYHT 325412
LE CHATEAU -CL B 2015 LCUAF 0 0 0 0 0 0 448140
EMERSON RADIO CORP 2013 MSN -0.45 0 -1.469 0 334310
VERISIGN INC 2013 VRSN 1.104 13.613 0 8.15 -87.679 0 519130
TIMMINS GOLD CORP 2014 TGD 0 10.772 0 212221
COBIZ FINANCIAL INC 2012 COBZ 13.258 522110
OSIRIS THERAPEUTICS INC 2011 OSIR 0.043 0 325414
CINEMARK USA INC 2012 CNK1 56.133 53.964 0 8.578 126.216 0 512131
BNP PARIBAS 2013 BNPQY 3789.225 522110
ATLANTA GOLD INC 2011 ATLDF 0 0 0 0 -0.344 0 212221
HELIOS MULTI-SECT HI INCM FD 2011 HMH 525990
MERCHANTS BANCSHARES INC/VT 2012 MBVT 3.977 522110
MOOG INC -CL A 2011 MOG.A 14.307 27.746 0 2.788 47.764 0 336413
FIRST FINL BANCORP INC/OH 2015 FFBC 35.87 522110
SNC-LAVALIN GROUP INC 2011 SNCAF 0 94.892 0 541330
GREEN BALLAST INC 2013 GBLL 0 0 0 0 0 0 3351
HARMONY MERGER CORP 2015 HRMN 0 0 0 0 0 0 999990
BOVIE MEDICAL CORP 2013 BVX 0 0 0 0 -1.613 0.384 334510
TOWERSTREAM CORP 2011 TWER 0 0 0 0 0.118 0 517110
ALLSCRIPTS HEALTHCARE SOLTNS 2014 MDRX 0.84 -0.399 0 0.213 -1.664 0 519130
EL POLLO LOCO HOLDINGS INC 2016 LOCO 0 0 0.169 0.224 12.783 0 722511
ICONIX BRAND GROUP INC 2014 ICON 1.511 13.153 0 1.5 59.641 0 533110
GARRISON CAPITAL INC 2012 GARS 0 0 0 0 0 0 523910
BROADCAST INTERNATIONAL INC 2012 BCST 0 0 0 0 0 0 517911
SILICON MOTION TECH -ADR 2012 SIMO 0 5.534 0 0 7.116 0 334413
STEINWAY MUSICAL INSTRS INC 2012 LVB 0 5.927 0 0.606 8.033 0 339992
FIDELITY CORE DIVIDEND ETF 2016 FDVV 525910
WASHINGTON REIT 2012 WRE 0 0 0 0 531120
ISHARES S&P 100 ETF 2014 OEF 525990
GOLDEN STAR RESOURCES LTD 2015 GSS 0 0 0 0 0 0 212221
FIVE9 INC 2016 FIVN 0 0.038 0 0.016 0.054 519130
SUMMER INFANT INC 2013 SUMR -0.015 -0.599 0 -0.003 -1.318 0 339999
PAYCHEX INC 2013 PAYX 314.5 0 0 51 360.6 0 541214
STEWART INFORMATION SERVICES 2013 STC 4.98 0 28.481 0 524127
CYTRX CORP 2012 CYTR 0.002 0 325414
DIAMONDROCK HOSPITALITY CO 2014 DRH 0 0.208 0 0.269 5.636 0 531120
NETSOL TECHNOLOGIES INC 2016 NTWK 0 0.653 0 0 0.653 0 511210
JOHN HANCOCK TAX-ADV GLBL FD 2013 HTY 525990
MANITOK ENERGY INC 2014 MKRYF 0 0 0 0 1.372 211111
CAMBIUM LEARNING GROUP INC 2014 ABCD 0 0 0 0.291 0.6 0 519130
ANTERO MIDSTREAM PARTNERS LP 2013 AM 0 0 0 0 0 211111
AMERESCO INC 2012 AMRC 9.135 0.178 0 0.733 6.247 0 237130
APTEVO THERAPEUTICS INC 2015 APVO 0 -0.66 0 0 -2.02 0 325414
WINTHROP REALTY TRUST 2015 FUR 525990
DRIVE SHACK INC 2014 DS 0 0.208 0 525990
METROPOLITAN LIFE INSURANCE 2012 MET1 524113
SIERRA WIRELESS INC 2015 SWIR 5.511 0 1.06 0 334418
PROSHARES ULTSH DJ-UBS CRUDE 2012 SCO
DEALNET CAPITAL CORP 2011 GAIMF 0 0 0 0 0 0 518210
BLUE BUFFALO PET PRODUCTS 2012 BUFF 311111
CARDERO RESOURCE CORP 2013 CDYCF 0 0 0 0 -0.188 0 212
UNIVISION HOLDINGS INC -REDH 2014 UVN -66.1 0 515120
POWERSHS ACTIVE US RL EST FD 2016 PSR
CALIF FIRST NATIONAL BANCORP 2015 CFNB 8.652 0 0 1.067 5.76 0 522298
CONNECTONE BANCORP INC 2013 CNOB 7.484 522110
CHINA MING YANG WIND PWR-ADR 2011 MY 20.31 0 0 0 11.601 0 333611
EC DEVELOPMENT INC 2011 ECDI 0 0 0 0 0 0 541512
VOLKSWAGEN AG 2015 VLKAY 2222.837 0 64.068 0 336111
PELE MOUNTAIN RESOURCES 2011 GOLDF 212
SED INTERNATIONAL HLDGS INC 2013 SEDN -0.017 0.41 0 0.014 0.4 0 423430
SAUL CENTERS INC 2012 BFS 0 0 0 0 531120
PERION NETWORK LTD 2013 PERI 2.337 0 519130
MATSON INC 2014 MATX 45.5 0 0 3.7 51.9 0 483113
CRITICAL CONTROL ENRGY SRVCS 2014 CCZFF 0 -0.267 0 541512
VALLEY HIGH MINING CO 2011 VHMC 0 0 0 0 0 0 212
LITHIUM AMERICAS CORP 2014 LACDF 0 0 0 0 0 0 2123
ISHARES EMRG MRKT INFRST ETF 2014 EMIF
GUGGENHEIM MULTI-ASSET INCM 2014 CVY
DUNNEDIN VENTURES INC 2014 OCPFF 0 0 0 0 0 0 212
TFS FINANCIAL CORP 2012 TFSL 2.133 522120
HAWTHORN BANCSHARES INC 2013 HWBK 2.422 522110
ENERSYS INC 2013 ENS 41.256 22.627 0 2.845 16.98 0 335911
SILVER BULLION TRUST 2012 SVRZF 0 0 0 0 0 0 525990
PAYPAL HOLDINGS INC 2016 PYPL 44 115 0 19 230 0 518210
VANGUARD S&P 400 VALUE ETF 2013 IVOV
PEMBINA PIPELINE CORP 2016 PBA 0 189 486110
ISHARES CORE SP500 IDX (CAD) 2013 XSP.
MAGNETEK INC 2012 MAG.3 0 0.101 0 0.045 1.096 0 335311
D R HORTON INC 2016 DHI 376 0 0 15.9 467.2 0 236117
BIOSYENT INC 2013 BIOYF 0 0.525 0 325412
ATS AUTOMATION TOOLING SYS 2011 ATSAF 0 14.67 0 333999
SPIRE CORP 2012 SPIR -1.951 0 334413
NDS GROUP HLDGS LTD 2011 NDSG 25.497 0 511210
WESBANCO INC 2014 WSBC 23.72 522110
CITIGROUP INC 2011 C -144 3498 0 241 3521 0 522110
INTERNATIONAL MONETARY SYS 2011 ITNM 0.354 0 0 0.077 0.109 0 561990
CHINA HEALTH INDUSTRIES HLDG 2016 CHHE 0.344 0 0 0 0.344 0 325412
ONSTREAM MEDIA CORP 2015 ONSM 0 0 0 0 0 0 519130
SENOMYX INC 2014 SNMX 0 0 0 0 0 0 541711
NATIONAL CAPITAL BANK/WA 2015 NACB 4.084 522110
U.S. TACTICAL ALLOCATION FD 2015 GPF.UN 525990
STEIN MART INC 2015 SMRT 18.298 0 0 1.392 14.569 0 448140
HMN FINANCIAL INC 2011 HMNF 0 522120
CST BRANDS INC 2013 CST 37 18 0 5 76 2027 447110
FIRST TR CANADA ALPHADEX FD 2014 FCAN 525910
SAPPI LTD 2012 SPPJY 0 34 0 322220
PREFERRED BANK LOS ANGELES 2011 PFBC -5.049 522110
NEUBERGER BERMAN CA INT MUN 2016 NBW 525990
BEAM INC 2013 BEAM 6.8 56.1 0 1.8 111.9 601.1 312140
ION GEOPHYSICAL CORP 2015 IO -4.715 1.274 0 0.041 4.044 0 541360
DAVEY TREE EXPERT CO 2013 7183B 7.089 1.724 0 2.183 12.712 0 561730
ALPHA PRO TECH LTD 2012 APT 0 0.33 0 326199
TAGGARES AGRICULTURE CP-REDH 2012 TAG 0 0 111332
SPHERE FTSE EMERG MKTS SUSTN 2016 SHZ. 525910
MONROE CAPITAL CORP 2015 MRCC 0 0 0 0 0 0.083 523910
AVCORP INDUSTRIES INC 2011 AVPFF 0 0 0 0 0 0 336413
FIRST TR ABERDEEN EMERG OPP 2012 FEO
RIVER VALLEY BANCORP 2013 RIVR 1.458 522120
VANGUARD INDUSTRIALS ETF 2016 VIS 525910
WISDOMTREE CHINESE YUAN STRT 2011 CYB
MORGAN STANLY INCOME SEC 2012 ICB 525990
TMX GROUP LTD 2013 TMXXF 0 60.9 0 523
GUARANTY FED BANCSHARES INC 2012 GFED -0.131 522110
ISHARES 1-5 YR LDRD CORP BD 2013 CLAYF 525910
SOLARCITY CORP 2015 SCTY 2.946 0.095 0 0.812 3.326 0 335999
Required course material for ACC 7375 Corporate Taxation. Total amount of state, Federal, and international taxes paid by every U.S. based public company sourced from the Security and Exchange Commission's Edgar database.

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Great Market Research

By queso cheese on Jun 14, 2017

A lot of accounting market research all in one data set!



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