ENSIGN GROUP, INC Discontinued Operation, Tax Effect of Discontinued Operation
ENSIGN GROUP, INC (ENSG) reported Discontinued Operation, Tax Effect of Discontinued Operation of $5.66 million for the 12-month period ending 2019-12-31, per its 10-K filed 2022-02-09.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2022-02-09
- ENSIGN GROUP, INC discontinued operation, tax effect of discontinued operation for the quarter ending 2019-12-31 was $0.00.
- ENSIGN GROUP, INC discontinued operation, tax effect of discontinued operation for the quarter ending 2019-09-30 was $2.86M.
- ENSIGN GROUP, INC discontinued operation, tax effect of discontinued operation for the quarter ending 2019-06-30 was $976.00K.
- ENSIGN GROUP, INC discontinued operation, tax effect of discontinued operation for the quarter ending 2019-03-31 was $1.82M.
- ENSIGN GROUP, INC discontinued operation, tax effect of discontinued operation for fiscal 2019 was $5.66M, a 44.24% decline from fiscal 2018.
- ENSIGN GROUP, INC discontinued operation, tax effect of discontinued operation for fiscal 2018 was $10.16M, a 28.67% decline from fiscal 2017.
- ENSIGN GROUP, INC discontinued operation, tax effect of discontinued operation for fiscal 2017 was $14.24M.
- ENSIGN GROUP, INC discontinued operation, tax effect of discontinued operation for fiscal 2015 was $0.00.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|---|---|---|
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-09 | $2.86M derived: sum of 2 quarters · filed 2022-02-09 | $3.84M derived: sum of 3 quarters · filed 2022-02-09 | $5.66M 10-K · filed 2022-02-09 | |||
| 2019-09-30 | $2.86M 10-Q · filed 2020-10-28 | $3.84M derived: sum of 2 quarters · filed 2020-10-28 | $5.66M 10-Q · filed 2020-10-28 | ||||
| 2019-06-30 | $976.00K 10-Q · filed 2020-08-05 | $2.80M 10-Q · filed 2020-08-05 | |||||
| 2019-03-31 | $1.82M 10-Q · filed 2020-05-11 | ||||||
| 2018-12-31 | $10.16M 10-K · filed 2021-02-03 | ||||||
| 2017-12-31 | $13.18M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-05 | $13.19M derived: sum of 2 quarters · filed 2020-02-05 | $14.24M 10-K · filed 2020-02-05 | ||||
| 2017-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $1.05M 10-Q · filed 2017-11-08 | |||||
| 2017-06-30 | $1.05M 10-Q · filed 2017-08-03 | ||||||
| 2016-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $3.08M 10-Q · filed 2017-11-08 | |||||
| 2016-06-30 | $3.06M 10-Q · filed 2017-08-03 | ||||||
| 2015-12-31 | $0.00 10-K · filed 2016-02-10 | ||||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | $0.00 derived: sum of 2 quarters · filed 2016-02-10 | $0.00 derived: sum of 3 quarters · filed 2016-02-10 | $0.00 10-K · filed 2016-02-10 | |||
| 2014-09-30 | $0.00 10-Q · filed 2014-11-05 | $0.00 derived: sum of 2 quarters · filed 2014-11-05 | $0.00 10-Q · filed 2014-11-05 | -$2.31M derived: sum of 4 quarters · filed 2016-02-10 | |||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-07 | $0.00 10-Q · filed 2014-08-07 | -$2.31M derived: sum of 3 quarters · filed 2016-02-10 | -$2.28M derived: sum of 4 quarters · filed 2016-02-10 | |||
| 2014-03-31 | $0.00 10-Q · filed 2014-05-08 | -$2.31M derived: sum of 2 quarters · filed 2016-02-10 | -$2.28M derived: sum of 3 quarters · filed 2016-02-10 | -$2.27M derived: sum of 4 quarters · filed 2016-02-10 | |||
| 2013-12-31 | -$2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | -$2.28M derived: sum of 2 quarters · filed 2016-02-10 | -$2.27M derived: sum of 3 quarters · filed 2016-02-10 | -$1.16M 10-K · filed 2016-02-10 | |||
| 2013-09-30 | $38.00K 10-Q · filed 2014-11-05 | -$38.00K 10-Q · filed 2013-11-07 | $45.00K derived: sum of 2 quarters · filed 2014-11-05 | $1.16M 10-Q · filed 2014-11-05 | -$1.16M 10-Q · filed 2013-11-07 | $332.00K derived: sum of 4 quarters · filed 2015-02-09 | |
| 2013-06-30 | $7.00K 10-Q · filed 2014-08-07 | -$7.00K 10-Q · filed 2013-08-07 | $1.12M 10-Q · filed 2014-08-07 | -$1.12M 10-Q · filed 2013-08-07 | $294.00K derived: sum of 3 quarters · filed 2015-02-09 | $328.00K derived: sum of 4 quarters · filed 2015-02-09 | |
| 2013-03-31 | $1.11M 10-Q · filed 2014-05-08 | -$1.11M 10-Q · filed 2013-05-01 | $287.00K derived: sum of 2 quarters · filed 2015-02-09 | $321.00K derived: sum of 3 quarters · filed 2015-02-09 | $270.00K derived: sum of 4 quarters · filed 2015-02-09 | ||
| 2012-12-31 | -$825.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-09 | -$791.00K derived: sum of 2 quarters · filed 2015-02-09 | -$842.00K derived: sum of 3 quarters · filed 2015-02-09 | -$869.00K 10-K · filed 2015-02-09 | |||
| 2012-09-30 | $34.00K 10-Q · filed 2013-11-07 | -$17.00K derived: sum of 2 quarters · filed 2013-11-07 | -$44.00K 10-Q · filed 2013-11-07 | ||||
| 2012-06-30 | -$51.00K 10-Q · filed 2013-08-07 | -$78.00K 10-Q · filed 2013-08-07 | |||||
| 2012-03-31 | -$27.00K 10-Q · filed 2013-05-01 | ||||||
| 2011-12-31 | $0.00 10-K · filed 2014-02-13 |
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