AVIENT CORPORATION Discontinued Operation, Tax Effect of Discontinued Operation
AVIENT CORPORATION (AVNT) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$1.20 million for the 12-month period ending 2014-12-31, per its 10-K filed 2016-02-12.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2016-02-12
- AVIENT CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2014-12-31 was $0.00.
- AVIENT CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2014-09-30 was -$400.00K, a 233.33% decline year-over-year.
- AVIENT CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2014-06-30 was -$800.00K, a 100.92% decline year-over-year.
- AVIENT CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2013-12-31 was -$3.60M.
- AVIENT CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2014 was -$1.20M, a 101.39% decline from fiscal 2013.
- AVIENT CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2013 was $86.10M, a 675.68% increase from fiscal 2012.
- AVIENT CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2012 was $11.10M, a 4.72% increase from fiscal 2011.
- AVIENT CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2011 was $10.60M.
| 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 | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | -$400.00K derived: sum of 2 quarters · filed 2016-02-12 | -$1.20M derived: sum of 3 quarters · filed 2016-02-12 | -$1.20M 10-K · filed 2016-02-12 | |
| 2014-09-30 | -$400.00K 10-Q · filed 2014-10-24 | -$1.20M derived: sum of 2 quarters · filed 2014-10-24 | -$1.20M 10-Q · filed 2014-10-24 | ||
| 2014-06-30 | -$800.00K 10-Q · filed 2014-07-22 | -$800.00K 10-Q · filed 2014-07-22 | |||
| 2013-12-31 | -$3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | -$3.30M derived: sum of 2 quarters · filed 2016-02-12 | $83.70M derived: sum of 3 quarters · filed 2016-02-12 | $86.10M 10-K · filed 2016-02-12 | |
| 2013-09-30 | $300.00K 10-Q · filed 2014-10-24 | $87.30M derived: sum of 2 quarters · filed 2014-10-24 | $89.70M 10-Q · filed 2014-10-24 | ||
| 2013-06-30 | $87.00M 10-Q · filed 2014-07-22 | $89.40M 10-Q · filed 2014-07-22 | |||
| 2013-03-31 | $2.40M 10-Q · filed 2014-05-01 | ||||
| 2012-12-31 | $11.10M 10-K · filed 2015-02-13 | -$11.10M 8-K · filed 2013-08-23 | |||
| 2011-12-31 | $10.60M 10-K · filed 2014-02-13 | -$10.60M 8-K · filed 2013-08-23 | |||
| 2010-12-31 | -$5.40M 8-K · filed 2013-08-23 |
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