COMMERCIAL METALS COMPANY Discontinued Operation, Tax Effect of Discontinued Operation
COMMERCIAL METALS COMPANY (CMC) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2022-08-31, per its 10-K filed 2022-10-13.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2022-10-13
- COMMERCIAL METALS COMPANY discontinued operation, tax effect of discontinued operation for the quarter ending 2022-02-28 was $0.00, a 100.00% decline year-over-year.
- COMMERCIAL METALS COMPANY discontinued operation, tax effect of discontinued operation for the quarter ending 2021-11-30 was $0.00, a 100.00% decline year-over-year.
- COMMERCIAL METALS COMPANY discontinued operation, tax effect of discontinued operation for the quarter ending 2021-08-31 was $0.00, a 100.00% decline year-over-year.
- COMMERCIAL METALS COMPANY discontinued operation, tax effect of discontinued operation for the quarter ending 2021-05-31 was $0.00, a 100.00% decline year-over-year.
- COMMERCIAL METALS COMPANY discontinued operation, tax effect of discontinued operation for fiscal 2022 was $0.00.
- COMMERCIAL METALS COMPANY discontinued operation, tax effect of discontinued operation for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- COMMERCIAL METALS COMPANY discontinued operation, tax effect of discontinued operation for fiscal 2020 was $706.00K, a 346.84% increase from fiscal 2019.
- COMMERCIAL METALS COMPANY discontinued operation, tax effect of discontinued operation for fiscal 2019 was $158.00K.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2022-08-31 | $0.00 10-K · filed 2022-10-13 | |||||||
| 2022-02-28 | $0.00 10-Q · filed 2022-03-23 | $0.00 10-Q · filed 2022-03-23 | $0.00 derived: sum of 3 quarters · filed 2022-10-13 | $0.00 derived: sum of 4 quarters · filed 2022-10-13 | ||||
| 2021-11-30 | $0.00 10-Q · filed 2022-01-10 | $0.00 derived: sum of 2 quarters · filed 2022-10-13 | $0.00 derived: sum of 3 quarters · filed 2022-10-13 | $73.00K derived: sum of 4 quarters · filed 2022-10-13 | ||||
| 2021-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-13 | $0.00 derived: sum of 2 quarters · filed 2022-10-13 | $73.00K derived: sum of 3 quarters · filed 2022-10-13 | $0.00 10-K · filed 2022-10-13 | ||||
| 2021-05-31 | $0.00 10-Q · filed 2021-06-24 | $73.00K derived: sum of 2 quarters · filed 2022-03-23 | $0.00 10-Q · filed 2021-06-24 | $266.00K derived: sum of 4 quarters · filed 2022-10-13 | ||||
| 2021-02-28 | $73.00K 10-Q · filed 2022-03-23 | $141.00K 10-Q · filed 2022-03-23 | $266.00K derived: sum of 3 quarters · filed 2022-10-13 | $446.00K derived: sum of 4 quarters · filed 2022-10-13 | ||||
| 2020-11-30 | $68.00K 10-Q · filed 2022-01-10 | $193.00K derived: sum of 2 quarters · filed 2022-10-13 | $373.00K derived: sum of 3 quarters · filed 2022-10-13 | $472.00K derived: sum of 4 quarters · filed 2022-10-13 | ||||
| 2020-08-31 | $125.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-13 | $305.00K derived: sum of 2 quarters · filed 2022-10-13 | $404.00K derived: sum of 3 quarters · filed 2022-10-13 | $706.00K 10-K · filed 2022-10-13 | ||||
| 2020-05-31 | $180.00K 10-Q · filed 2021-06-24 | $279.00K derived: sum of 2 quarters · filed 2021-06-24 | $581.00K 10-Q · filed 2021-06-24 | $630.00K derived: sum of 4 quarters · filed 2021-10-14 | ||||
| 2020-02-29 | $99.00K 10-Q · filed 2021-03-24 | $401.00K 10-Q · filed 2021-03-24 | $450.00K derived: sum of 3 quarters · filed 2021-10-14 | $421.00K derived: sum of 4 quarters · filed 2021-10-14 | ||||
| 2019-11-30 | $302.00K 10-Q · filed 2021-01-11 | $351.00K derived: sum of 2 quarters · filed 2021-10-14 | $322.00K derived: sum of 3 quarters · filed 2021-10-14 | $325.00K derived: sum of 4 quarters · filed 2021-10-14 | ||||
| 2019-08-31 | $49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-14 | $20.00K derived: sum of 2 quarters · filed 2021-10-14 | $23.00K derived: sum of 3 quarters · filed 2021-10-14 | $158.00K 10-K · filed 2021-10-14 | ||||
| 2019-05-31 | -$29.00K 10-Q · filed 2020-06-25 | -$26.00K derived: sum of 2 quarters · filed 2020-06-25 | $109.00K 10-Q · filed 2020-06-25 | -$1.98M derived: sum of 4 quarters · filed 2020-10-15 | ||||
| 2019-02-28 | $3.00K 10-Q · filed 2020-03-25 | $138.00K 10-Q · filed 2020-03-25 | -$1.95M derived: sum of 3 quarters · filed 2020-10-15 | -$2.98M derived: sum of 4 quarters · filed 2020-10-15 | ||||
| 2018-11-30 | $135.00K 10-Q · filed 2020-01-07 | -$1.95M derived: sum of 2 quarters · filed 2020-10-15 | -$2.98M derived: sum of 3 quarters · filed 2020-10-15 | -$3.08M derived: sum of 4 quarters · filed 2020-10-15 | ||||
| 2018-08-31 | -$2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-15 | -$3.12M derived: sum of 2 quarters · filed 2020-10-15 | -$3.21M derived: sum of 3 quarters · filed 2020-10-15 | -$34.00K 10-K · filed 2020-10-15 | ||||
| 2018-05-31 | -$1.03M 10-Q · filed 2019-06-27 | -$1.13M derived: sum of 2 quarters · filed 2019-06-27 | $2.05M 10-Q · filed 2019-06-27 | -$8.00M derived: sum of 4 quarters · filed 2019-10-23 | ||||
| 2018-02-28 | -$98.00K 10-Q · filed 2019-03-26 | $3.08M 10-Q · filed 2019-03-26 | -$6.97M derived: sum of 3 quarters · filed 2019-10-23 | -$5.35M derived: sum of 4 quarters · filed 2019-10-23 | ||||
| 2017-11-30 | $3.18M 10-Q · filed 2019-01-08 | -$172.00K 10-Q · filed 2018-01-08 | -$6.88M derived: sum of 2 quarters · filed 2019-10-23 | -$5.25M derived: sum of 3 quarters · filed 2019-10-23 | -$3.00M derived: sum of 4 quarters · filed 2019-10-23 | |||
| 2017-08-31 | -$10.06M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-23 | -$8.43M derived: sum of 2 quarters · filed 2019-10-23 | -$6.18M derived: sum of 3 quarters · filed 2019-10-23 | -$6.00M 10-K · filed 2019-10-23 | -$3.17M 10-K · filed 2017-10-26 | |||
| 2017-05-31 | $1.63M 10-Q · filed 2018-06-27 | -$8.00K 10-Q · filed 2017-06-28 | $3.88M derived: sum of 2 quarters · filed 2018-06-27 | $4.06M 10-Q · filed 2018-06-27 | $7.00K 10-Q · filed 2017-06-28 | $3.02M derived: sum of 4 quarters · filed 2018-10-25 | ||
| 2017-02-28 | $2.25M 10-Q · filed 2018-03-26 | $33.00K 10-Q · filed 2017-03-28 | $2.43M 10-Q · filed 2018-03-26 | $15.00K 10-Q · filed 2017-03-28 | $1.39M derived: sum of 3 quarters · filed 2018-10-25 | $1.39M derived: sum of 4 quarters · filed 2018-10-25 | ||
| 2016-11-30 | $534.00K 10-Q · filed 2018-01-08 | -$18.00K 10-Q · filed 2017-01-09 | -$860.00K derived: sum of 2 quarters · filed 2018-10-25 | -$862.00K derived: sum of 3 quarters · filed 2018-10-25 | -$961.00K derived: sum of 4 quarters · filed 2018-10-25 | |||
| 2016-08-31 | -$1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-25 | -$1.40M derived: sum of 2 quarters · filed 2018-10-25 | -$1.50M derived: sum of 3 quarters · filed 2018-10-25 | -$1.50M 10-K · filed 2018-10-25 | -$168.00K 10-K · filed 2016-10-31 | |||
| 2016-05-31 | -$2.00K 10-Q · filed 2017-06-28 | -$101.00K derived: sum of 2 quarters · filed 2017-06-28 | -$103.00K 10-Q · filed 2017-06-28 | $13.29M derived: sum of 4 quarters · filed 2017-10-26 | ||||
| 2016-02-29 | -$99.00K 10-Q · filed 2017-03-28 | -$101.00K 10-Q · filed 2017-03-28 | $13.29M derived: sum of 3 quarters · filed 2017-10-26 | $12.87M derived: sum of 4 quarters · filed 2017-10-26 | ||||
| 2015-11-30 | -$2.00K 10-Q · filed 2017-01-09 | $13.39M derived: sum of 2 quarters · filed 2017-10-26 | $12.97M derived: sum of 3 quarters · filed 2017-10-26 | $12.97M derived: sum of 4 quarters · filed 2017-10-26 | ||||
| 2015-08-31 | $13.39M derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-26 | $12.97M derived: sum of 2 quarters · filed 2017-10-26 | $12.97M derived: sum of 3 quarters · filed 2017-10-26 | $12.95M 10-K · filed 2017-10-26 | -$436.00K 10-K · filed 2015-10-30 | |||
| 2015-05-31 | -$424.00K 10-Q · filed 2016-06-29 | -$424.00K derived: sum of 2 quarters · filed 2016-06-29 | -$445.00K 10-Q · filed 2016-06-29 | -$7.50M derived: sum of 4 quarters · filed 2016-10-31 | ||||
| 2015-02-28 | $0.00 10-Q · filed 2016-03-29 | -$21.00K 10-Q · filed 2016-03-29 | -$7.08M derived: sum of 3 quarters · filed 2016-10-31 | -$7.21M derived: sum of 4 quarters · filed 2016-10-31 | ||||
| 2014-11-30 | -$21.00K 10-Q · filed 2016-01-08 | -$7.08M derived: sum of 2 quarters · filed 2016-10-31 | -$7.21M derived: sum of 3 quarters · filed 2016-10-31 | -$7.20M derived: sum of 4 quarters · filed 2016-10-31 | ||||
| 2014-08-31 | -$7.05M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-31 | -$7.19M derived: sum of 2 quarters · filed 2016-10-31 | -$7.17M derived: sum of 3 quarters · filed 2016-10-31 | $1.71M 10-K · filed 2016-10-31 | $8.54M 10-K · filed 2014-10-30 | |||
| 2014-05-31 | -$137.00K 10-Q · filed 2015-06-29 | -$121.00K derived: sum of 2 quarters · filed 2015-06-29 | $8.77M 10-Q · filed 2015-06-29 | $8.86M derived: sum of 4 quarters · filed 2015-10-30 | ||||
| 2014-02-28 | $16.00K 10-Q · filed 2015-03-31 | $8.90M 10-Q · filed 2015-03-31 | $9.00M derived: sum of 3 quarters · filed 2015-10-30 | $9.36M derived: sum of 4 quarters · filed 2015-10-30 | ||||
| 2013-11-30 | $8.89M 10-Q · filed 2015-01-09 | $8.98M derived: sum of 2 quarters · filed 2015-10-30 | $9.34M derived: sum of 3 quarters · filed 2015-10-30 | $9.73M derived: sum of 4 quarters · filed 2015-10-30 | ||||
| 2013-08-31 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-30 | $455.00K derived: sum of 2 quarters · filed 2015-10-30 | $848.00K derived: sum of 3 quarters · filed 2015-10-30 | $1.31M 10-K · filed 2015-10-30 | ||||
| 2013-05-31 | $358.00K 10-Q · filed 2014-07-01 | $0.00 10-Q · filed 2013-07-02 | $751.00K derived: sum of 2 quarters · filed 2014-07-01 | $1.21M 10-Q · filed 2014-07-01 | $120.00K 10-Q · filed 2013-07-02 | $478.00K derived: sum of 4 quarters · filed 2014-10-30 | ||
| 2013-02-28 | $393.00K 10-Q · filed 2014-03-31 | -$16.00K 10-Q · filed 2013-04-01 | $855.00K 10-Q · filed 2014-03-31 | $120.00K 10-Q · filed 2013-04-01 | $120.00K derived: sum of 3 quarters · filed 2014-10-30 | $932.00K derived: sum of 4 quarters · filed 2014-10-30 | ||
| 2012-11-30 | $462.00K 10-Q · filed 2014-01-09 | $136.00K 10-Q · filed 2013-01-09 | -$273.00K derived: sum of 2 quarters · filed 2014-10-30 | $539.00K derived: sum of 3 quarters · filed 2014-10-30 | $1.31M derived: sum of 4 quarters · filed 2014-10-30 | |||
| 2012-08-31 | -$735.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-30 | $77.00K derived: sum of 2 quarters · filed 2014-10-30 | $847.00K derived: sum of 3 quarters · filed 2014-10-30 | -$8.85M 10-K · filed 2014-10-30 | -$8.42M 10-K · filed 2012-10-30 | |||
| 2012-05-31 | $812.00K 10-Q · filed 2013-07-02 | $1.58M derived: sum of 2 quarters · filed 2013-07-02 | -$8.11M 10-Q · filed 2013-07-02 | -$6.06M derived: sum of 4 quarters · filed 2013-10-28 | ||||
| 2012-02-29 | $770.00K 10-Q · filed 2013-04-01 | -$8.92M 10-Q · filed 2013-04-01 | -$6.87M derived: sum of 3 quarters · filed 2013-10-28 | -$7.43M derived: sum of 4 quarters · filed 2013-10-28 | ||||
| 2011-11-30 | -$9.69M 10-Q · filed 2013-01-09 | -$7.64M derived: sum of 2 quarters · filed 2013-10-28 | -$8.20M derived: sum of 3 quarters · filed 2013-10-28 | -$8.21M derived: sum of 4 quarters · filed 2013-10-28 | ||||
| 2011-08-31 | $2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-28 | $1.50M derived: sum of 2 quarters · filed 2013-10-28 | $1.49M derived: sum of 3 quarters · filed 2013-10-28 | $1.75M 10-K · filed 2013-10-28 | -$2.99M 10-K · filed 2011-10-31 | |||
| 2011-05-31 | -$554.00K 10-Q · filed 2012-06-29 | -$562.00K derived: sum of 2 quarters · filed 2012-06-29 | -$303.00K 10-Q · filed 2012-06-29 | $26.50M derived: sum of 4 quarters · filed 2012-10-30 | ||||
| 2011-02-28 | -$8.00K 10-Q · filed 2012-04-06 | $251.00K 10-Q · filed 2012-04-06 | $27.05M derived: sum of 3 quarters · filed 2012-10-30 | $28.77M derived: sum of 4 quarters · filed 2012-10-30 | ||||
| 2010-11-30 | $259.00K 10-Q · filed 2012-01-09 | $27.06M derived: sum of 2 quarters · filed 2012-10-30 | $28.78M derived: sum of 3 quarters · filed 2012-10-30 | $4.55M derived: sum of 4 quarters · filed 2012-10-30 | ||||
| 2010-08-31 | $26.80M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-30 | $28.52M derived: sum of 2 quarters · filed 2012-10-30 | $4.29M derived: sum of 3 quarters · filed 2012-10-30 | $2.68M 10-K · filed 2012-10-30 | -$21.14M 10-K · filed 2011-10-31 | |||
| 2010-05-31 | $1.72M 10-Q · filed 2011-07-08 | -$22.50M derived: sum of 2 quarters · filed 2011-07-08 | -$24.12M 10-Q · filed 2011-07-08 | |||||
| 2010-02-28 | -$24.23M 10-Q · filed 2011-04-08 | -$25.84M 10-Q · filed 2011-04-08 | ||||||
| 2009-11-30 | -$1.61M 10-Q · filed 2011-01-07 | |||||||
| 2009-08-31 | $12.93M 10-K · filed 2011-10-31 |
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