CORECIVIC, INC. Discontinued Operation, Tax Effect of Discontinued Operation
CORECIVIC, INC. (CXW) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$2.24 million for the 12-month period ending 2013-12-31, per its 10-K filed 2016-02-25.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2016-02-25
- CORECIVIC, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2013-12-31 was $0.00, a 100.00% decline year-over-year.
- CORECIVIC, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2013-09-30 was -$415.00K, a 841.07% decline year-over-year.
- CORECIVIC, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2013-06-30 was -$1.62M.
- CORECIVIC, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2013-03-31 was -$205.00K.
- CORECIVIC, INC. discontinued operation, tax effect of discontinued operation for fiscal 2013 was -$2.24M.
- CORECIVIC, INC. discontinued operation, tax effect of discontinued operation for fiscal 2012 was -$142.00K, a 205.19% decline from fiscal 2011.
- CORECIVIC, INC. discontinued operation, tax effect of discontinued operation for fiscal 2011 was $135.00K.
- CORECIVIC, INC. discontinued operation, tax effect of discontinued operation for fiscal 2010 was -$721.00K, a 141.85% decline from fiscal 2009.
| 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 |
|---|---|---|---|---|---|
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$415.00K derived: sum of 2 quarters · filed 2016-02-25 | -$2.04M derived: sum of 3 quarters · filed 2016-02-25 | -$2.24M 10-K · filed 2016-02-25 | |
| 2013-09-30 | -$415.00K 10-Q · filed 2014-11-05 | -$2.04M derived: sum of 2 quarters · filed 2014-11-05 | -$2.24M 10-Q · filed 2014-11-05 | -$2.17M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-06-30 | -$1.62M 10-Q · filed 2014-08-07 | -$1.83M 10-Q · filed 2014-08-07 | -$1.75M derived: sum of 3 quarters · filed 2015-02-25 | -$1.70M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-03-31 | -$205.00K 10-Q · filed 2014-05-08 | -$132.00K derived: sum of 2 quarters · filed 2015-02-25 | -$76.00K derived: sum of 3 quarters · filed 2015-02-25 | -$76.00K derived: sum of 4 quarters · filed 2015-02-25 | |
| 2012-12-31 | $73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $129.00K derived: sum of 2 quarters · filed 2015-02-25 | $129.00K derived: sum of 3 quarters · filed 2015-02-25 | -$142.00K 10-K · filed 2015-02-25 | -$215.00K 10-K · filed 2013-02-27 |
| 2012-09-30 | $56.00K 10-Q · filed 2013-11-07 | $56.00K derived: sum of 2 quarters · filed 2013-11-07 | -$215.00K 10-Q · filed 2013-11-07 | $228.00K derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$215.00K 10-Q · filed 2013-08-08 | $172.00K derived: sum of 3 quarters · filed 2014-02-27 | $109.00K derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | -$215.00K 10-Q · filed 2013-05-09 | $172.00K derived: sum of 2 quarters · filed 2014-02-27 | $109.00K derived: sum of 3 quarters · filed 2014-02-27 | -$12.00K derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | $387.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $324.00K derived: sum of 2 quarters · filed 2014-02-27 | $203.00K derived: sum of 3 quarters · filed 2014-02-27 | $135.00K 10-K · filed 2014-02-27 | -$716.00K 10-K · filed 2013-02-27 |
| 2011-09-30 | -$63.00K 10-Q · filed 2012-11-08 | -$184.00K derived: sum of 2 quarters · filed 2012-11-08 | -$252.00K 10-Q · filed 2012-11-08 | -$720.00K derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-06-30 | -$121.00K 10-Q · filed 2012-08-09 | -$189.00K 10-Q · filed 2012-08-09 | -$657.00K derived: sum of 3 quarters · filed 2013-02-27 | -$746.00K derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-03-31 | -$68.00K 10-Q · filed 2012-05-07 | -$536.00K derived: sum of 2 quarters · filed 2013-02-27 | -$625.00K derived: sum of 3 quarters · filed 2013-02-27 | -$1.24M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2010-12-31 | -$468.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$557.00K derived: sum of 2 quarters · filed 2013-02-27 | -$1.17M derived: sum of 3 quarters · filed 2013-02-27 | -$721.00K 10-K · filed 2013-02-27 | -$253.00K 10-K · filed 2012-02-27 |
| 2010-09-30 | -$89.00K 10-Q · filed 2011-11-04 | -$704.00K derived: sum of 2 quarters · filed 2011-11-04 | -$253.00K 10-Q · filed 2011-11-04 | ||
| 2010-06-30 | -$615.00K 10-Q · filed 2011-08-05 | -$164.00K 10-Q · filed 2011-08-05 | |||
| 2009-12-31 | $1.72M 10-K · filed 2012-02-27 |
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