DAVITA INC. Discontinued Operation, Tax Effect of Discontinued Operation
DAVITA INC. (DVA) reported Discontinued Operation, Tax Effect of Discontinued Operation of $675.00 thousand for the 12-month period ending 2011-12-31, per its 8-K filed 2012-07-06.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2012-07-06
- DAVITA INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2011-12-31 was -$146.00K, a 370.37% decline year-over-year.
- DAVITA INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2011-09-30 was $564.00K.
- DAVITA INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2010-12-31 was $54.00K.
- DAVITA INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2010-09-30 was -$59.00K.
| 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 |
|---|---|---|---|---|
| 2011-12-31 | -$146.00K derived: 8-K 12 month − 10-Q 9 month · filed 2012-07-06 | $418.00K derived: sum of 2 quarters · filed 2012-07-06 | $675.00K 8-K · filed 2012-07-06 | |
| 2011-09-30 | $564.00K 10-Q · filed 2011-11-04 | $821.00K 10-Q · filed 2011-11-04 | ||
| 2010-12-31 | $54.00K derived: 8-K 12 month − 10-Q 9 month · filed 2012-07-06 | -$5.00K derived: sum of 2 quarters · filed 2012-07-06 | $187.00K 8-K · filed 2012-07-06 | |
| 2010-09-30 | -$59.00K 10-Q · filed 2011-11-04 | $133.00K 10-Q · filed 2011-11-04 | ||
| 2009-12-31 | $252.00K 8-K · filed 2012-07-06 |
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