Beacon Financial Corp Discontinued Operation, Tax Effect of Discontinued Operation
Beacon Financial Corp (BBT) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2023-03-01
- Beacon Financial Corp discontinued operation, tax effect of discontinued operation for the quarter ending 2021-12-31 was $0.00.
- Beacon Financial Corp discontinued operation, tax effect of discontinued operation for the quarter ending 2021-09-30 was $0.00.
- Beacon Financial Corp discontinued operation, tax effect of discontinued operation for the quarter ending 2021-06-30 was $0.00.
- Beacon Financial Corp discontinued operation, tax effect of discontinued operation for the quarter ending 2021-03-31 was $0.00.
- Beacon Financial Corp discontinued operation, tax effect of discontinued operation for fiscal 2022 was $0.00.
- Beacon Financial Corp discontinued operation, tax effect of discontinued operation for fiscal 2021 was $0.00.
- Beacon Financial Corp discontinued operation, tax effect of discontinued operation for fiscal 2020 was -$7.01M.
- Beacon Financial Corp discontinued operation, tax effect of discontinued operation for fiscal 2019 was -$1.47M.
| 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 | $0.00 10-K · filed 2023-03-01 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $0.00 derived: sum of 2 quarters · filed 2023-03-01 | $0.00 derived: sum of 3 quarters · filed 2023-03-01 | $0.00 10-K · filed 2023-03-01 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-09 | $0.00 derived: sum of 2 quarters · filed 2021-11-09 | $0.00 10-Q · filed 2021-11-09 | -$1.22M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-09 | $0.00 10-Q · filed 2021-08-09 | -$1.22M derived: sum of 3 quarters · filed 2023-03-01 | -$1.88M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-10 | -$1.22M derived: sum of 2 quarters · filed 2023-03-01 | -$1.88M derived: sum of 3 quarters · filed 2023-03-01 | -$4.18M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$1.88M derived: sum of 2 quarters · filed 2023-03-01 | -$4.18M derived: sum of 3 quarters · filed 2023-03-01 | -$7.01M 10-K · filed 2023-03-01 |
| 2020-09-30 | -$659.00K 10-Q · filed 2021-11-09 | -$2.96M derived: sum of 2 quarters · filed 2021-11-09 | -$5.79M 10-Q · filed 2021-11-09 | -$8.42M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$2.30M 10-Q · filed 2021-08-09 | -$5.13M 10-Q · filed 2021-08-09 | -$7.76M derived: sum of 3 quarters · filed 2022-03-01 | -$6.97M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | -$2.83M 10-Q · filed 2021-05-10 | -$5.46M derived: sum of 2 quarters · filed 2022-03-01 | -$4.67M derived: sum of 3 quarters · filed 2022-03-01 | -$4.08M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | -$2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$1.84M derived: sum of 2 quarters · filed 2022-03-01 | -$1.25M derived: sum of 3 quarters · filed 2022-03-01 | -$1.47M 10-K · filed 2022-03-01 |
| 2019-09-30 | $790.00K 10-Q · filed 2020-11-09 | $1.38M derived: sum of 2 quarters · filed 2020-11-09 | $1.16M 10-Q · filed 2020-11-09 | $86.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $588.00K 10-Q · filed 2020-08-10 | $371.00K 10-Q · filed 2020-08-10 | -$704.00K derived: sum of 3 quarters · filed 2021-03-01 | -$1.01M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | -$217.00K 10-Q · filed 2020-05-29 | -$1.29M derived: sum of 2 quarters · filed 2021-03-01 | -$1.60M derived: sum of 3 quarters · filed 2021-03-01 | -$1.49M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$1.38M derived: sum of 2 quarters · filed 2021-03-01 | -$1.27M derived: sum of 3 quarters · filed 2021-03-01 | -$1.31M 10-K · filed 2021-03-01 |
| 2018-09-30 | -$305.00K 10-Q · filed 2019-11-08 | -$199.00K derived: sum of 2 quarters · filed 2019-11-08 | -$238.00K 10-Q · filed 2019-11-08 | |
| 2018-06-30 | $106.00K 10-Q · filed 2019-08-09 | $67.00K 10-Q · filed 2019-08-09 | ||
| 2018-03-31 | -$39.00K 10-Q · filed 2019-05-10 | |||
| 2017-12-31 | $2.41M 10-K · filed 2020-02-28 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $0.00 derived: sum of 2 quarters · filed 2015-03-16 | $0.00 derived: sum of 3 quarters · filed 2015-03-16 | $376.00K 10-K · filed 2015-03-16 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $0.00 derived: sum of 2 quarters · filed 2013-11-12 | $376.00K 10-Q · filed 2013-11-12 | $4.15M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-08-09 | $376.00K 10-Q · filed 2013-08-09 | $4.15M derived: sum of 3 quarters · filed 2014-03-17 | $4.15M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-03-31 | $376.00K 10-Q/A · filed 2013-05-10 | $4.15M derived: sum of 2 quarters · filed 2014-03-17 | $4.15M derived: sum of 3 quarters · filed 2014-03-17 | |
| 2011-12-31 | $3.77M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $3.77M derived: sum of 2 quarters · filed 2014-03-17 | $3.77M 10-K · filed 2014-03-17 | |
| 2011-09-30 | -$3.00K 10-Q · filed 2012-11-09 | -$3.00K 10-Q · filed 2012-11-09 |
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