Income Tax Expense (Benefit), Extraordinary Items (Deprecated 2019-01-31)
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit allocated to Income or Loss from extraordinary items.
Compare To Other CompaniesQuarterly (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$200,000.00 | 2018-10-31 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
$500,000.00 | 2019-04-26 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
All Reported Income Tax Expense (Benefit), Extraordinary Items (Deprecated 2019-01-31) (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$-2,000,000.00 | 2018-10-31 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
$200,000.00 | 2018-10-31 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
$500,000.00 | 2019-04-26 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
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