HELEN OF TROY LIMITED Discontinued Operation, Tax Effect of Discontinued Operation
HELEN OF TROY LIMITED (HELE) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2020-02-29, per its 10-K filed 2020-04-29.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2020-04-29
- HELEN OF TROY LIMITED discontinued operation, tax effect of discontinued operation for the quarter ending 2019-02-28 was $0.00.
- HELEN OF TROY LIMITED discontinued operation, tax effect of discontinued operation for the quarter ending 2018-11-30 was -$1.48M, a 124.68% decline year-over-year.
- HELEN OF TROY LIMITED discontinued operation, tax effect of discontinued operation for the quarter ending 2018-08-31 was $0.00, a 100.00% decline year-over-year.
- HELEN OF TROY LIMITED discontinued operation, tax effect of discontinued operation for the quarter ending 2018-05-31 was -$103.00K.
- HELEN OF TROY LIMITED discontinued operation, tax effect of discontinued operation for fiscal 2020 was $0.00.
- HELEN OF TROY LIMITED discontinued operation, tax effect of discontinued operation for fiscal 2019 was -$1.58M.
- HELEN OF TROY LIMITED discontinued operation, tax effect of discontinued operation for fiscal 2018 was -$49.38M.
- HELEN OF TROY LIMITED discontinued operation, tax effect of discontinued operation for fiscal 2017 was -$2.21M.
| 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 |
|---|---|---|---|---|---|
| 2020-02-29 | $0.00 10-K · filed 2020-04-29 | ||||
| 2019-02-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-29 | -$1.48M derived: sum of 2 quarters · filed 2020-04-29 | -$1.48M derived: sum of 3 quarters · filed 2020-04-29 | -$1.58M 10-K · filed 2020-04-29 | |
| 2018-11-30 | -$1.48M 10-Q · filed 2019-01-09 | -$1.48M derived: sum of 2 quarters · filed 2019-01-09 | -$1.58M 10-Q · filed 2019-01-09 | -$50.36M derived: sum of 4 quarters · filed 2020-04-29 | |
| 2018-08-31 | $0.00 10-Q · filed 2018-10-10 | -$103.00K 10-Q · filed 2018-10-10 | -$48.89M derived: sum of 3 quarters · filed 2020-04-29 | -$42.91M derived: sum of 4 quarters · filed 2020-04-29 | |
| 2018-05-31 | -$103.00K 10-Q · filed 2018-07-10 | -$48.89M derived: sum of 2 quarters · filed 2020-04-29 | -$42.91M derived: sum of 3 quarters · filed 2020-04-29 | -$36.99M derived: sum of 4 quarters · filed 2020-04-29 | |
| 2018-02-28 | -$48.78M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-29 | -$42.81M derived: sum of 2 quarters · filed 2020-04-29 | -$36.88M derived: sum of 3 quarters · filed 2020-04-29 | -$49.38M 10-K · filed 2020-04-29 | $49.38M 10-K · filed 2018-04-30 |
| 2017-11-30 | $5.98M 10-Q · filed 2019-01-09 | $11.90M derived: sum of 2 quarters · filed 2019-01-09 | -$590.00K 10-Q · filed 2019-01-09 | ||
| 2017-08-31 | $5.92M 10-Q · filed 2018-10-10 | -$6.57M 10-Q · filed 2018-10-10 | |||
| 2017-05-31 | -$12.49M 10-Q · filed 2018-07-10 | ||||
| 2017-02-28 | -$2.21M 10-K · filed 2019-04-29 | $2.21M 10-K · filed 2018-04-30 | |||
| 2016-02-29 | -$5.57M 10-K · filed 2018-04-30 |
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