Enovis Corp Deferred Other Tax Expense (Benefit)
Enovis Corp (ENOV) reported Deferred Other Tax Expense (Benefit) of -$120.00 million for the 9-month period ending 2014-09-26, per its 10-Q filed 2015-10-22.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2015-10-22
- Enovis Corp deferred other tax expense (benefit) for the quarter ending 2014-09-26 was -$6.90M.
- Enovis Corp deferred other tax expense (benefit) for the quarter ending 2014-06-27 was -$113.10M.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 9 month as first filed |
|---|---|---|---|---|
| 2014-09-26 | -$6.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22 | -$120.00M derived: sum of 2 quarters · filed 2015-10-22 | -$120.00M 10-Q · filed 2015-10-22 | $120.00M 10-Q · filed 2014-10-23 |
| 2014-06-27 | -$113.10M 10-Q · filed 2015-07-23 | -$113.10M 10-Q · filed 2015-07-23 |
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