APPLIED OPTOELECTRONICS, INC. Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31)
APPLIED OPTOELECTRONICS, INC. (AAOI) reported Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) of -$9.14 million for the 12-month period ending 2018-12-31, per its 10-K filed 2020-02-28.
Discontinued › Notes › Equity
us-gaap:CumulativeEffectOnRetainedEarningsTax1 · last filed 2020-02-28
- APPLIED OPTOELECTRONICS, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2017-12-31 was $2.41M.
- APPLIED OPTOELECTRONICS, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2017-09-30 was $0.00.
- APPLIED OPTOELECTRONICS, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2017-06-30 was $0.00.
- APPLIED OPTOELECTRONICS, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2017-03-31 was -$1.21M.
- APPLIED OPTOELECTRONICS, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for fiscal 2018 was -$9.14M, a 861.75% decline from fiscal 2017.
- APPLIED OPTOELECTRONICS, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for fiscal 2017 was $1.20M.
| Period end | Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) 3 month | Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) 6 month | Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) 9 month | Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) 12 month | Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) 12 month as first filed |
|---|---|---|---|---|---|
| 2018-12-31 | -$9.14M 10-K · filed 2020-02-28 | ||||
| 2017-12-31 | $2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $2.41M derived: sum of 2 quarters · filed 2020-02-28 | $2.41M derived: sum of 3 quarters · filed 2020-02-28 | $1.20M 10-K · filed 2020-02-28 | -$1.21M 10-K · filed 2018-02-28 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $0.00 derived: sum of 2 quarters · filed 2018-11-08 | -$1.21M 10-Q · filed 2018-11-08 | ||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$1.21M 10-Q · filed 2017-08-08 | |||
| 2017-03-31 | -$1.21M 10-Q · filed 2017-05-09 |
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