American Realty Investors, Inc Discontinued Operation, Tax Effect of Discontinued Operation
American Realty Investors, Inc (ARL) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$1.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2019-04-01.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2019-04-01
- American Realty Investors, Inc discontinued operation, tax effect of discontinued operation for the quarter ending 2016-12-31 was -$2.00K, a 100.53% decline year-over-year.
- American Realty Investors, Inc discontinued operation, tax effect of discontinued operation for the quarter ending 2016-09-30 was $0.00, a 100.00% decline year-over-year.
- American Realty Investors, Inc discontinued operation, tax effect of discontinued operation for the quarter ending 2016-06-30 was $0.00.
- American Realty Investors, Inc discontinued operation, tax effect of discontinued operation for the quarter ending 2016-03-31 was $1.00K, a 99.03% decline year-over-year.
- American Realty Investors, Inc discontinued operation, tax effect of discontinued operation for fiscal 2016 was -$1.00K, a 100.21% decline from fiscal 2015.
- American Realty Investors, Inc discontinued operation, tax effect of discontinued operation for fiscal 2015 was $483.00K, a 97.63% decline from fiscal 2014.
- American Realty Investors, Inc discontinued operation, tax effect of discontinued operation for fiscal 2014 was $20.41M, a 39.45% decline from fiscal 2013.
- American Realty Investors, Inc discontinued operation, tax effect of discontinued operation for fiscal 2013 was $33.71M, a 23310.42% increase from fiscal 2012.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$2.00K derived: sum of 2 quarters · filed 2019-04-01 | -$2.00K derived: sum of 3 quarters · filed 2019-04-01 | -$1.00K 10-K · filed 2019-04-01 | ||||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $0.00 derived: sum of 2 quarters · filed 2017-11-14 | $1.00K 10-Q · filed 2017-11-14 | $377.00K derived: sum of 4 quarters · filed 2018-04-02 | ||||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-15 | $1.00K 10-Q · filed 2017-08-15 | $377.00K derived: sum of 3 quarters · filed 2018-04-02 | $393.00K derived: sum of 4 quarters · filed 2018-04-02 | ||||
| 2016-03-31 | $1.00K 10-Q · filed 2017-05-16 | $377.00K derived: sum of 2 quarters · filed 2018-04-02 | $393.00K derived: sum of 3 quarters · filed 2018-04-02 | $381.00K derived: sum of 4 quarters · filed 2018-04-02 | ||||
| 2015-12-31 | $376.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $392.00K derived: sum of 2 quarters · filed 2018-04-02 | $380.00K derived: sum of 3 quarters · filed 2018-04-02 | $483.00K 10-K · filed 2018-04-02 | ||||
| 2015-09-30 | $16.00K 10-Q · filed 2016-11-14 | $4.00K derived: sum of 2 quarters · filed 2016-11-14 | $107.00K 10-Q · filed 2016-11-14 | $15.49M derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2015-06-30 | -$12.00K 10-Q · filed 2016-08-15 | $91.00K 10-Q · filed 2016-08-15 | $15.47M derived: sum of 3 quarters · filed 2017-03-31 | $16.26M derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2015-03-31 | $103.00K 10-Q · filed 2016-05-13 | -$103.00K 10-Q · filed 2015-05-13 | $15.49M derived: sum of 2 quarters · filed 2017-03-31 | $16.27M derived: sum of 3 quarters · filed 2017-03-31 | $18.47M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2014-12-31 | $15.38M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $16.17M derived: sum of 2 quarters · filed 2017-03-31 | $18.36M derived: sum of 3 quarters · filed 2017-03-31 | $20.41M 10-K · filed 2017-03-31 | -$20.41M 10-K · filed 2015-03-31 | |||
| 2014-09-30 | $786.00K 10-Q · filed 2015-11-13 | -$786.00K 10-Q · filed 2014-11-13 | $2.98M derived: sum of 2 quarters · filed 2015-11-13 | $5.03M 10-Q · filed 2015-11-13 | -$5.03M 10-Q · filed 2014-11-13 | $43.20M derived: sum of 4 quarters · filed 2016-03-30 | ||
| 2014-06-30 | $2.19M 10-Q · filed 2015-08-13 | $2.04M 10-Q · filed 2014-08-14 | $4.24M 10-Q · filed 2015-08-13 | $3.92M 10-Q · filed 2014-08-14 | $42.42M derived: sum of 3 quarters · filed 2016-03-30 | $42.02M derived: sum of 4 quarters · filed 2016-03-30 | ||
| 2014-03-31 | -$2.05M 10-Q · filed 2015-05-13 | -$1.87K 10-Q · filed 2014-05-15 | $40.22M derived: sum of 2 quarters · filed 2016-03-30 | $39.82M derived: sum of 3 quarters · filed 2016-03-30 | $45.04M derived: sum of 4 quarters · filed 2016-03-30 | |||
| 2013-12-31 | $42.27M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $41.87M derived: sum of 2 quarters · filed 2016-03-30 | $47.09M derived: sum of 3 quarters · filed 2016-03-30 | $33.71M 10-K · filed 2016-03-30 | -$33.25K 10-K · filed 2014-03-31 | |||
| 2013-09-30 | -$402.00K 10-Q · filed 2014-11-13 | $95.00 10-Q · filed 2013-11-14 | $4.82M derived: sum of 2 quarters · filed 2014-11-13 | -$8.56M 10-Q · filed 2014-11-13 | -$8.83K 10-Q · filed 2013-11-14 | $4.96M derived: sum of 4 quarters · filed 2015-03-31 | ||
| 2013-06-30 | $5.22M 10-Q · filed 2014-08-14 | -$6.42K 10-Q · filed 2013-08-14 | $7.91M 10-Q · filed 2014-08-14 | -$8.93K 10-Q · filed 2013-08-14 | $5.36M derived: sum of 3 quarters · filed 2015-03-31 | $5.36M derived: sum of 4 quarters · filed 2015-03-31 | ||
| 2013-03-31 | -$2.67K 10-Q · filed 2014-05-15 | -$2.56K 10-Q · filed 2013-05-20 | $143.73K derived: sum of 2 quarters · filed 2015-03-31 | $143.93K derived: sum of 3 quarters · filed 2015-03-31 | $141.71K derived: sum of 4 quarters · filed 2015-03-31 | |||
| 2012-12-31 | $146.40K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $146.60K derived: sum of 2 quarters · filed 2015-03-31 | $144.39K derived: sum of 3 quarters · filed 2015-03-31 | $144.00K 10-K · filed 2015-03-31 | -$2.47K 10-K · filed 2013-04-08 | |||
| 2012-09-30 | $204.00 10-Q · filed 2013-11-14 | $13.00 10-Q · filed 2012-11-14 | -$2.01K derived: sum of 2 quarters · filed 2013-11-14 | -$2.40K 10-Q · filed 2013-11-14 | -$2.54K 10-Q · filed 2012-11-14 | -$10.66K derived: sum of 4 quarters · filed 2014-03-31 | ||
| 2012-06-30 | -$2.22K 10-Q · filed 2013-08-14 | -$1.54M 10-Q · filed 2012-08-14 | -$2.63K 10-Q · filed 2013-08-14 | -$2.55M 10-Q · filed 2012-08-14 | -$10.87K derived: sum of 3 quarters · filed 2014-03-31 | -$13.68K derived: sum of 4 quarters · filed 2014-03-31 | ||
| 2012-03-31 | -$714.00 10-Q · filed 2013-05-20 | -$1.13M 10-Q/A · filed 2012-05-17 | -$8.65K derived: sum of 2 quarters · filed 2014-03-31 | -$11.46K derived: sum of 3 quarters · filed 2014-03-31 | -$1.95M derived: sum of 4 quarters · filed 2014-03-31 | |||
| 2011-12-31 | -$7.93K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$10.75K derived: sum of 2 quarters · filed 2014-03-31 | -$1.95M derived: sum of 3 quarters · filed 2014-03-31 | -$13.10K 10-K · filed 2014-03-31 | $18.04M 10-K · filed 2012-04-04 | |||
| 2011-09-30 | -$2.81K 10-Q · filed 2012-11-14 | -$2.87M 10-Q · filed 2011-11-14 | -$1.94M derived: sum of 2 quarters · filed 2012-11-14 | -$5.17K 10-Q · filed 2012-11-14 | -$5.33M 10-Q · filed 2011-11-14 | -$319.85K derived: sum of 4 quarters · filed 2013-04-08 | ||
| 2011-06-30 | -$1.94M 10-Q · filed 2012-08-14 | $2.47M 10-Q/A · filed 2011-09-15 | -$2.35M 10-Q · filed 2012-08-14 | $3.52M 10-Q/A · filed 2011-09-15 | -$317.03K derived: sum of 3 quarters · filed 2013-04-08 | -$1.42M derived: sum of 4 quarters · filed 2013-04-08 | ||
| 2011-03-31 | -$485.00K 10-Q/A · filed 2012-06-18 | $1.62M derived: sum of 2 quarters · filed 2013-04-08 | $525.97K derived: sum of 3 quarters · filed 2013-04-08 | $1.98M derived: sum of 4 quarters · filed 2013-04-08 | ||||
| 2010-12-31 | $2.11M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-08 | $1.01M derived: sum of 2 quarters · filed 2013-04-08 | $2.46M derived: sum of 3 quarters · filed 2013-04-08 | -$1.03K 10-K · filed 2013-04-08 | $1.40M 10-K · filed 2012-04-04 | |||
| 2010-09-30 | -$1.10M 10-Q · filed 2011-11-14 | $355.00K derived: sum of 2 quarters · filed 2011-11-14 | -$2.11M 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | $1.45M 10-Q/A · filed 2011-09-15 | $1.55M 10-Q/A · filed 2011-09-15 | ||||||
| 2009-12-31 | $1.49M 10-K · filed 2012-04-04 |
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