CORECIVIC, INC. Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31)
CORECIVIC, INC. (CXW) reported Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) of -$1.04 million for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-08-06.
Discontinued › Notes › Equity
us-gaap:CumulativeEffectOnRetainedEarningsTax1 · last filed 2020-08-06
- CORECIVIC, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2020-03-31 was -$1.04M.
- CORECIVIC, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2019-03-31 was -$29.94M.
- CORECIVIC, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2018-06-30 was $0.00.
- CORECIVIC, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2018-03-31 was -$2.58M.
- CORECIVIC, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for fiscal 2019 was -$29.94M.
- CORECIVIC, INC. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for fiscal 2018 was -$2.58M.
| Period end | Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) 3 month | Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) 6 month | Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) 12 month |
|---|---|---|---|
| 2020-03-31 | -$1.04M 10-Q · filed 2020-08-06 | ||
| 2019-12-31 | -$29.94M 10-K · filed 2020-02-20 | ||
| 2019-03-31 | -$29.94M 10-Q · filed 2020-08-06 | ||
| 2018-12-31 | -$2.58M 10-K · filed 2020-02-20 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$2.58M 10-Q · filed 2018-08-08 | |
| 2018-03-31 | -$2.58M 10-Q · filed 2019-11-07 |
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