ANDERSONS, INC. Discontinued Operation, Tax Effect of Discontinued Operation
ANDERSONS, INC. (ANDE) reported Discontinued Operation, Tax Effect of Discontinued Operation of $13.11 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2023-02-23
- ANDERSONS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2022-12-31 was $3.94M, a 4.89% increase year-over-year.
- ANDERSONS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2022-09-30 was $5.83M.
- ANDERSONS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2022-06-30 was $2.05M, a 112.54% increase year-over-year.
- ANDERSONS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2022-03-31 was $1.29M, a 6.65% decline year-over-year.
- ANDERSONS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2022 was $13.11M, a 293.64% increase from fiscal 2021.
- ANDERSONS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2021 was $3.33M, a 411.67% increase from fiscal 2020.
- ANDERSONS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2020 was $651.00K, a 83.33% decline from fiscal 2019.
- ANDERSONS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2019 was $3.91M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2022-12-31 | $3.94M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $9.77M derived: sum of 2 quarters · filed 2023-02-23 | $11.82M derived: sum of 3 quarters · filed 2023-02-23 | $13.11M 10-K · filed 2023-02-23 |
| 2022-09-30 | $5.83M 10-Q · filed 2022-11-03 | $7.88M derived: sum of 2 quarters · filed 2022-11-03 | $9.17M 10-Q · filed 2022-11-03 | $12.93M derived: sum of 4 quarters · filed 2023-02-23 |
| 2022-06-30 | $2.05M 10-Q · filed 2022-08-08 | $3.34M 10-Q · filed 2022-08-08 | $7.10M derived: sum of 3 quarters · filed 2023-02-23 | $4.33M derived: sum of 4 quarters · filed 2023-02-23 |
| 2022-03-31 | $1.29M 10-Q · filed 2022-05-05 | $5.05M derived: sum of 2 quarters · filed 2023-02-23 | $2.27M derived: sum of 3 quarters · filed 2023-02-23 | $3.24M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-12-31 | $3.76M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $982.00K derived: sum of 2 quarters · filed 2023-02-23 | $1.95M derived: sum of 3 quarters · filed 2023-02-23 | $3.33M 10-K · filed 2023-02-23 |
| 2021-09-30 | -$2.78M 10-Q · filed 2022-11-03 | -$1.81M derived: sum of 2 quarters · filed 2022-11-03 | -$428.00K 10-Q · filed 2022-11-03 | -$27.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $965.00K 10-Q · filed 2022-08-08 | $2.35M 10-Q · filed 2022-08-08 | $2.75M derived: sum of 3 quarters · filed 2023-02-23 | $2.18M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $1.38M 10-Q · filed 2022-05-05 | $1.78M derived: sum of 2 quarters · filed 2023-02-23 | $1.22M derived: sum of 3 quarters · filed 2023-02-23 | |
| 2020-12-31 | $401.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$165.00K derived: sum of 2 quarters · filed 2023-02-23 | $651.00K 10-K · filed 2023-02-23 | |
| 2020-09-30 | -$566.00K 10-Q · filed 2021-11-04 | $250.00K 10-Q · filed 2021-11-04 | ||
| 2019-12-31 | $3.91M 10-K · filed 2022-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UNIVERSAL CORP /VA/ (UVV) | United States | $1.063B | 68.03 |
| SEABOARD CORP /DE/ (SEB) | United States | $3.769B | 6.48 |