Groupon, Inc. Discontinued Operation, Tax Effect of Discontinued Operation
Groupon, Inc. (GRPN) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2021-02-25
- Groupon, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2015-12-31 was $14.48M, a 3380.29% increase year-over-year.
- Groupon, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2015-09-30 was $0.00.
- Groupon, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2015-06-30 was -$64.20M.
- Groupon, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2015-03-31 was $26.80M.
- Groupon, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2020 was $0.00.
- Groupon, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2019 was $0.00.
- Groupon, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2018 was $0.00.
- Groupon, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
| 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 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-25 | |||||
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 | |||||
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 | |||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-18 | |||||
| 2016-12-31 | $2.77M 10-K · filed 2019-02-12 | $0.00 10-K · filed 2017-02-15 | ||||
| 2015-12-31 | $14.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $14.48M derived: sum of 2 quarters · filed 2018-02-14 | -$49.72M derived: sum of 3 quarters · filed 2018-02-14 | $51.89M 10-K · filed 2018-02-14 | $48.03M 10-K · filed 2016-02-12 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$64.20M derived: sum of 2 quarters · filed 2016-10-27 | $37.41M 10-Q · filed 2016-10-27 | -$36.98M derived: sum of 4 quarters · filed 2017-05-17 | ||
| 2015-06-30 | -$64.20M 10-Q · filed 2016-10-27 | $64.19M 10-Q · filed 2015-08-07 | $37.41M 10-Q · filed 2016-08-05 | -$36.98M derived: sum of 3 quarters · filed 2017-05-17 | -$36.98M derived: sum of 4 quarters · filed 2017-05-17 | |
| 2015-03-31 | $26.80M 10-Q · filed 2016-10-27 | $26.78M 10-Q · filed 2015-05-06 | $27.22M derived: sum of 2 quarters · filed 2017-05-17 | $27.22M derived: sum of 3 quarters · filed 2017-05-17 | $27.22M derived: sum of 4 quarters · filed 2017-05-17 | |
| 2014-12-31 | $416.00K derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-17 | $416.00K derived: sum of 2 quarters · filed 2017-05-17 | $416.00K derived: sum of 3 quarters · filed 2017-05-17 | $416.00K 8-K · filed 2017-05-17 | $0.00 10-K · filed 2016-02-12 | |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-04 | $0.00 derived: sum of 2 quarters · filed 2015-11-04 | $0.00 10-Q · filed 2015-11-04 | |||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-07 | $0.00 10-Q · filed 2015-08-07 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-06 | |||||
| 2013-12-31 | $0.00 10-K · filed 2016-02-12 |
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