ANDERSONS, INC. Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31)
ANDERSONS, INC. (ANDE) reported Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) of -$76.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Equity
us-gaap:CumulativeEffectOnRetainedEarningsTax1 · last filed 2021-02-25
- ANDERSONS, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2019-06-30 was $0.00.
- ANDERSONS, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2019-03-31 was $237.00K, a 91.74% decline year-over-year.
- ANDERSONS, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2018-12-31 was $623.00K.
- ANDERSONS, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2018-09-30 was $0.00.
- ANDERSONS, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for fiscal 2019 was -$76.00K, a 102.18% decline from fiscal 2018.
- ANDERSONS, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for fiscal 2018 was $3.49M.
- ANDERSONS, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for fiscal 2017 was $0.00.
| 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 |
|---|---|---|---|---|
| 2019-12-31 | -$76.00K 10-K · filed 2021-02-25 | |||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $237.00K 10-Q · filed 2019-08-08 | $860.00K derived: sum of 3 quarters · filed 2021-02-25 | $860.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $237.00K 10-Q · filed 2019-05-10 | $860.00K derived: sum of 2 quarters · filed 2021-02-25 | $860.00K derived: sum of 3 quarters · filed 2021-02-25 | $860.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $623.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $623.00K derived: sum of 2 quarters · filed 2021-02-25 | $623.00K derived: sum of 3 quarters · filed 2021-02-25 | $3.49M 10-K · filed 2021-02-25 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $0.00 derived: sum of 2 quarters · filed 2019-08-08 | $2.87M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $2.87M 10-Q · filed 2019-08-08 | ||
| 2018-03-31 | $2.87M 10-Q · filed 2019-05-10 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 |
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