FORESTAR GROUP INC. Discontinued Operation, Tax Effect of Discontinued Operation
FORESTAR GROUP INC. (FOR) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 9-month period ending 2018-09-30, per its 10-KT filed 2018-11-16.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2019-11-21
- FORESTAR GROUP INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2018-09-30 was $0.00.
- FORESTAR GROUP INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2018-06-30 was $0.00.
- FORESTAR GROUP INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2018-03-31 was $0.00.
- FORESTAR GROUP INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2017-12-31 was $84.85M.
- FORESTAR GROUP INC. discontinued operation, tax effect of discontinued operation for fiscal 2017 was $46.00M.
- FORESTAR GROUP INC. discontinued operation, tax effect of discontinued operation for fiscal 2016 was -$5.27M.
- FORESTAR GROUP INC. discontinued operation, tax effect of discontinued operation for fiscal 2015 was -$2.50M.
- FORESTAR GROUP INC. discontinued operation, tax effect of discontinued operation for fiscal 2014 was -$12.19M.
| 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 |
|---|---|---|---|---|---|
| 2018-09-30 | $0.00 derived: 10-KT 9 month − 10-Q 6 month · filed 2018-11-16 | $0.00 derived: sum of 2 quarters · filed 2018-11-16 | $0.00 10-KT · filed 2018-11-16 | $84.85M derived: sum of 4 quarters · filed 2019-11-21 | |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | $84.85M derived: sum of 3 quarters · filed 2019-11-21 | $46.55M derived: sum of 4 quarters · filed 2019-11-21 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-09 | $84.85M derived: sum of 2 quarters · filed 2019-11-21 | $46.55M derived: sum of 3 quarters · filed 2019-11-21 | $46.47M derived: sum of 4 quarters · filed 2019-11-21 | |
| 2017-12-31 | $84.85M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-21 | $46.55M derived: sum of 2 quarters · filed 2019-11-21 | $46.47M derived: sum of 3 quarters · filed 2019-11-21 | $46.00M 10-K · filed 2019-11-21 | -$46.04M 10-K · filed 2018-02-28 |
| 2017-09-30 | -$38.29M 10-Q · filed 2017-11-02 | -$38.38M derived: sum of 2 quarters · filed 2018-08-08 | -$38.85M 10-Q · filed 2017-11-02 | -$41.45M derived: sum of 4 quarters · filed 2018-11-16 | |
| 2017-06-30 | -$86.00K 10-Q · filed 2018-08-08 | -$555.00K 10-Q · filed 2018-08-08 | -$3.16M derived: sum of 3 quarters · filed 2018-11-16 | $1.71M derived: sum of 4 quarters · filed 2018-11-16 | |
| 2017-03-31 | -$469.00K 10-Q · filed 2018-05-09 | -$3.08M derived: sum of 2 quarters · filed 2018-11-16 | $1.80M derived: sum of 3 quarters · filed 2018-11-16 | -$960.00K derived: sum of 4 quarters · filed 2018-11-16 | |
| 2016-12-31 | -$2.61M derived: 10-KT 12 month − 10-Q 9 month · filed 2018-11-16 | $2.27M derived: sum of 2 quarters · filed 2018-11-16 | -$491.00K derived: sum of 3 quarters · filed 2018-11-16 | -$5.27M 10-KT · filed 2018-11-16 | |
| 2016-09-30 | $4.87M 10-Q · filed 2017-11-02 | $2.12M derived: sum of 2 quarters · filed 2017-11-02 | -$2.66M 10-Q · filed 2017-11-02 | -$2.59M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | -$2.76M 10-Q · filed 2017-08-08 | -$7.54M 10-Q · filed 2017-08-08 | -$7.47M derived: sum of 3 quarters · filed 2018-02-28 | $13.20M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | -$4.78M 10-Q · filed 2017-05-09 | -$4.71M derived: sum of 2 quarters · filed 2018-02-28 | $15.96M derived: sum of 3 quarters · filed 2018-02-28 | -$5.68M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | $70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $20.74M derived: sum of 2 quarters · filed 2018-02-28 | -$903.00K derived: sum of 3 quarters · filed 2018-02-28 | -$2.50M 10-K · filed 2018-02-28 | |
| 2015-09-30 | $20.67M 10-Q · filed 2016-11-09 | -$973.00K derived: sum of 2 quarters · filed 2016-11-09 | -$2.57M 10-Q · filed 2016-11-09 | ||
| 2015-06-30 | -$21.64M 10-Q · filed 2016-08-05 | -$23.23M 10-Q · filed 2016-08-05 | |||
| 2014-12-31 | -$12.19M 10-K · filed 2017-03-03 |
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