Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal
Amount of tax (expense) benefit on (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2017-03-13 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-90,000.00 | 2018-03-16 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $0.00 | 2017-03-13 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $0.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $0.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $-90,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-249,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $0.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $0.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $0.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
All Reported Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $0.00 | 2015-03-13 | 10-K | 2014 | FY | 2013-01-01 | 2013-09-30 | |
| $0.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $0.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $0.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $0.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $0.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $0.00 | 2016-03-10 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $0.00 | 2017-03-13 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-90,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-249,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-249,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-249,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| $-249,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-249,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-249,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $0.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $0.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-90,000.00 | 2016-03-10 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $-90,000.00 | 2018-03-16 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $0.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $0.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $0.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $0.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $0.00 | 2017-03-13 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
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