AVISTA CORP Discontinued Operation, Tax Effect of Discontinued Operation
AVISTA CORP (AVA) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$4.44 million for the 12-month period ending 2015-12-31, per its 10-K filed 2018-02-21.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2018-02-21
- AVISTA CORP discontinued operation, tax effect of discontinued operation for the quarter ending 2015-12-31 was -$4.64M.
- AVISTA CORP discontinued operation, tax effect of discontinued operation for the quarter ending 2015-09-30 was $234.00K.
- AVISTA CORP discontinued operation, tax effect of discontinued operation for the quarter ending 2015-06-30 was -$33.00K, a 100.04% decline year-over-year.
- AVISTA CORP discontinued operation, tax effect of discontinued operation for the quarter ending 2014-12-31 was -$2.13M, a 304.91% decline year-over-year.
- AVISTA CORP discontinued operation, tax effect of discontinued operation for fiscal 2015 was -$4.44M, a 105.31% decline from fiscal 2014.
- AVISTA CORP discontinued operation, tax effect of discontinued operation for fiscal 2014 was $83.61M, a 1503.03% increase from fiscal 2013.
- AVISTA CORP discontinued operation, tax effect of discontinued operation for fiscal 2013 was $5.22M, a 248.43% increase from fiscal 2012.
- AVISTA CORP discontinued operation, tax effect of discontinued operation for fiscal 2012 was $1.50M.
| 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 |
|---|---|---|---|---|
| 2015-12-31 | -$4.64M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$4.41M derived: sum of 2 quarters · filed 2018-02-21 | -$4.44M derived: sum of 3 quarters · filed 2018-02-21 | -$4.44M 10-K · filed 2018-02-21 |
| 2015-09-30 | $234.00K 10-Q · filed 2015-11-04 | $201.00K derived: sum of 2 quarters · filed 2015-11-04 | $201.00K 10-Q · filed 2015-11-04 | |
| 2015-06-30 | -$33.00K 10-Q · filed 2015-08-05 | -$33.00K 10-Q · filed 2015-08-05 | ||
| 2014-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$2.16M derived: sum of 2 quarters · filed 2017-02-22 | $82.72M derived: sum of 3 quarters · filed 2017-02-22 | $83.61M 10-K · filed 2017-02-22 |
| 2014-09-30 | -$31.00K 10-Q · filed 2015-11-04 | $84.85M derived: sum of 2 quarters · filed 2015-11-04 | $85.74M 10-Q · filed 2015-11-04 | $86.78M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | $84.88M 10-Q · filed 2015-08-05 | $85.77M 10-Q · filed 2015-08-05 | $86.81M derived: sum of 3 quarters · filed 2016-02-24 | $88.90M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | $894.00K 10-Q · filed 2015-05-06 | $1.93M derived: sum of 2 quarters · filed 2016-02-24 | $4.02M derived: sum of 3 quarters · filed 2016-02-24 | $5.13M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $3.13M derived: sum of 2 quarters · filed 2016-02-24 | $4.23M derived: sum of 3 quarters · filed 2016-02-24 | $5.22M 10-K · filed 2016-02-24 |
| 2013-09-30 | $2.09M 10-Q · filed 2014-11-05 | $3.19M derived: sum of 2 quarters · filed 2014-11-05 | $4.18M 10-Q · filed 2014-11-05 | |
| 2013-06-30 | $1.10M 10-Q · filed 2014-08-08 | $2.09M 10-Q · filed 2014-08-08 | ||
| 2012-12-31 | $1.50M 10-K · filed 2015-02-25 |
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