Discontinued Operation, Tax Effect of Discontinued Operation
Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-191,000.00 | 2013-07-08 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-20,000.00 | 2014-03-31 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $33,000.00 | 2015-03-31 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-253,000.00 | 2016-03-30 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $251,000.00 | 2017-04-17 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $0.00 | 2018-04-16 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $0.00 | 2019-05-17 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $0.00 | 2019-05-17 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
All Reported Discontinued Operation, Tax Effect of Discontinued Operation (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-191,000.00 | 2013-07-08 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-20,000.00 | 2013-07-08 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $-20,000.00 | 2014-03-31 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $33,000.00 | 2014-03-31 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $33,000.00 | 2015-03-31 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-253,000.00 | 2015-03-31 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $-253,000.00 | 2016-03-30 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $251,000.00 | 2016-03-30 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $251,000.00 | 2017-04-17 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $0.00 | 2017-04-17 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $0.00 | 2018-04-16 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $0.00 | 2018-04-16 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $0.00 | 2019-05-17 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $0.00 | 2019-05-17 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
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