ENERGY FOCUS, INC/DE Discontinued Operation, Tax Effect of Discontinued Operation
ENERGY FOCUS, INC/DE (EFOI) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-04-01.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2019-04-01
- ENERGY FOCUS, INC/DE discontinued operation, tax effect of discontinued operation for the quarter ending 2016-12-31 was $0.00.
- ENERGY FOCUS, INC/DE discontinued operation, tax effect of discontinued operation for the quarter ending 2016-09-30 was $0.00.
- ENERGY FOCUS, INC/DE discontinued operation, tax effect of discontinued operation for the quarter ending 2016-06-30 was $0.00.
- ENERGY FOCUS, INC/DE discontinued operation, tax effect of discontinued operation for the quarter ending 2016-03-31 was $0.00.
- ENERGY FOCUS, INC/DE discontinued operation, tax effect of discontinued operation for fiscal 2018 was $0.00.
- ENERGY FOCUS, INC/DE discontinued operation, tax effect of discontinued operation for fiscal 2017 was $0.00.
- ENERGY FOCUS, INC/DE discontinued operation, tax effect of discontinued operation for fiscal 2016 was $0.00.
- ENERGY FOCUS, INC/DE discontinued operation, tax effect of discontinued operation for fiscal 2015 was -$10.00K.
| 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 |
|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-04-01 | |||
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $0.00 derived: sum of 2 quarters · filed 2019-04-01 | $0.00 derived: sum of 3 quarters · filed 2019-04-01 | $0.00 10-K · filed 2019-04-01 |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-14 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | $0.00 10-Q · filed 2016-11-14 | $0.00 derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $0.00 10-Q · filed 2016-08-11 | $0.00 10-Q · filed 2016-08-11 | $0.00 derived: sum of 3 quarters · filed 2018-02-22 | $0.00 derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-11 | $0.00 derived: sum of 2 quarters · filed 2018-02-22 | $0.00 derived: sum of 3 quarters · filed 2018-02-22 | $0.00 derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $0.00 derived: sum of 2 quarters · filed 2018-02-22 | $0.00 derived: sum of 3 quarters · filed 2018-02-22 | -$10.00K 10-K · filed 2018-02-22 |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-14 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | -$10.00K 10-Q · filed 2016-11-14 | -$10.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-11 | -$10.00K 10-Q · filed 2016-08-11 | -$10.00K derived: sum of 3 quarters · filed 2017-02-23 | -$10.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | -$10.00K 10-Q · filed 2016-05-11 | -$10.00K derived: sum of 2 quarters · filed 2017-02-23 | -$10.00K derived: sum of 3 quarters · filed 2017-02-23 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $0.00 derived: sum of 2 quarters · filed 2017-02-23 | -$2.00K 10-K · filed 2017-02-23 | |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-04 | -$2.00K 10-Q · filed 2015-11-04 | ||
| 2013-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | -$3.00K derived: sum of 2 quarters · filed 2016-03-10 | -$2.00K derived: sum of 3 quarters · filed 2016-03-10 | $1.00K 10-K · filed 2016-03-10 |
| 2013-09-30 | $2.00K 10-Q · filed 2014-11-13 | $3.00K derived: sum of 2 quarters · filed 2014-11-13 | $6.00K 10-Q · filed 2014-11-13 | |
| 2013-06-30 | $1.00K 10-Q · filed 2014-08-13 | $4.00K 10-Q · filed 2014-08-13 | ||
| 2013-03-31 | $3.00K 10-Q · filed 2014-05-13 |
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