Sphere 3D Corp. Discontinued Operation, Tax Effect of Discontinued Operation
Sphere 3D Corp. (ANY) reported Discontinued Operation, Tax Effect of Discontinued Operation of $1.57 million for the 12-month period ending 2018-12-31, per its 10-K filed 2020-05-14.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2020-05-14
- Sphere 3D Corp. discontinued operation, tax effect of discontinued operation for the quarter ending 2018-12-31 was $420.00K.
- Sphere 3D Corp. discontinued operation, tax effect of discontinued operation for the quarter ending 2018-09-30 was $325.00K.
- Sphere 3D Corp. discontinued operation, tax effect of discontinued operation for the quarter ending 2018-06-30 was $489.00K.
- Sphere 3D Corp. discontinued operation, tax effect of discontinued operation for the quarter ending 2018-03-31 was $340.00K.
- Sphere 3D Corp. discontinued operation, tax effect of discontinued operation for fiscal 2018 was $1.57M.
- Sphere 3D Corp. discontinued operation, tax effect of discontinued operation for fiscal 2017 was -$780.00K.
| 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 |
|---|---|---|---|---|
| 2018-12-31 | $420.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | $745.00K derived: sum of 2 quarters · filed 2020-05-14 | $1.23M derived: sum of 3 quarters · filed 2020-05-14 | $1.57M 10-K · filed 2020-05-14 |
| 2018-09-30 | $325.00K 10-Q · filed 2019-11-14 | $814.00K derived: sum of 2 quarters · filed 2019-11-14 | $1.15M 10-Q · filed 2019-11-14 | |
| 2018-06-30 | $489.00K 10-Q · filed 2019-08-14 | $829.00K 10-Q · filed 2019-08-14 | ||
| 2018-03-31 | $340.00K 10-Q · filed 2019-05-15 | |||
| 2017-12-31 | -$780.00K 10-K · filed 2019-04-01 |
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