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 |
---|---|---|---|---|---|---|---|
$0.00 | 2012-10-30 | 10-K | 2012 | FY | 2009-09-01 | 2010-08-31 | CY2010 |
$42,000.00 | 2012-10-30 | 10-K | 2012 | FY | 2010-09-01 | 2011-08-31 | CY2011 |
$0.00 | 2012-10-30 | 10-K | 2012 | FY | 2011-09-01 | 2012-08-31 | CY2012 |
All Reported Discontinued Operation, Tax Effect of Discontinued Operation (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$0.00 | 2012-10-30 | 10-K | 2012 | FY | 2009-09-01 | 2010-08-31 | CY2010 |
$42,000.00 | 2012-10-30 | 10-K | 2012 | FY | 2010-09-01 | 2011-08-31 | CY2011 |
$0.00 | 2012-10-30 | 10-K | 2012 | FY | 2011-09-01 | 2012-08-31 | CY2012 |
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