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News Flash
Hallwood reports net loss of $573,000 in Q2
16 Aug '07
3 min read
For the 2007 and 2006 six months, other income (loss) was a loss of $12.6 million and $1.1 million, respectively, including an equity loss from its energy investment of $12.4 million and $1.0 million, respectively.
Income Taxes For the 2007 second quarter, the income taxes was a benefit of $68,000, included a non cash deferred federal tax benefit of $297,000 and state tax expense of $229,000.
For the 2006 second quarter, the income taxes was a benefit of $125,000, which included a non cash deferred federal tax benefit of $269,000 and state tax expense of $144,000.
For the 2007 six months, income taxes was a benefit of $3.9 million, which included a non cash deferred federal tax benefit of $4.1 million, a non cash deferred state tax benefit of $43,000 and state tax expense of $269,000.
For the 2006 six months, income taxes was an expense of $358,000, which included a non cash deferred federal tax benefit of $19,000 and state tax expense of $377,000.
Income Taxes For the 2007 second quarter, the income taxes was a benefit of $68,000, included a non cash deferred federal tax benefit of $297,000 and state tax expense of $229,000.
For the 2006 second quarter, the income taxes was a benefit of $125,000, which included a non cash deferred federal tax benefit of $269,000 and state tax expense of $144,000.
For the 2007 six months, income taxes was a benefit of $3.9 million, which included a non cash deferred federal tax benefit of $4.1 million, a non cash deferred state tax benefit of $43,000 and state tax expense of $269,000.
For the 2006 six months, income taxes was an expense of $358,000, which included a non cash deferred federal tax benefit of $19,000 and state tax expense of $377,000.
Hallwood Group
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