HGR Liquidating Trust Income Tax Expense
HGR Liquidating Trust reported Income Tax Expense of $2.92 million for the 6-month period ending 2020-06-30, per its 10-K filed 2022-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-03-31
- HGR Liquidating Trust income tax expense (benefit) for the quarter ending 2020-06-30 was $1.22M.
- HGR Liquidating Trust income tax expense (benefit) for the quarter ending 2020-03-31 was $1.70M.
- HGR Liquidating Trust income tax expense (benefit) for the quarter ending 2019-12-31 was $1.67M, a 87.75% decline year-over-year.
- HGR Liquidating Trust income tax expense (benefit) for the quarter ending 2019-09-30 was $1.38M, a 1347.37% increase year-over-year.
- HGR Liquidating Trust income tax expense (benefit) for fiscal 2019 was $2.69M, a 78.02% decline from fiscal 2018.
- HGR Liquidating Trust income tax expense (benefit) for fiscal 2018 was $12.22M.
- HGR Liquidating Trust income tax expense (benefit) for fiscal 2017 was -$8.71M, a 218.82% decline from fiscal 2016.
- HGR Liquidating Trust income tax expense (benefit) for fiscal 2016 was $7.33M, a 62.15% increase from fiscal 2015.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2020-06-30 | $1.22M derived: 10-K 6 month − 10-Q 3 month · filed 2022-03-31 | $2.92M 10-K · filed 2022-03-31 | $4.59M derived: sum of 3 quarters · filed 2022-03-31 | $5.96M derived: sum of 4 quarters · filed 2022-03-31 |
| 2020-03-31 | $1.70M 10-Q · filed 2020-05-15 | $3.37M derived: sum of 2 quarters · filed 2022-03-31 | $4.74M derived: sum of 3 quarters · filed 2022-03-31 | $4.66M derived: sum of 4 quarters · filed 2022-03-31 |
| 2019-12-31 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $3.04M derived: sum of 2 quarters · filed 2022-03-31 | $2.96M derived: sum of 3 quarters · filed 2022-03-31 | $2.69M 10-K · filed 2022-03-31 |
| 2019-09-30 | $1.38M 10-Q · filed 2019-11-14 | $1.29M derived: sum of 2 quarters · filed 2019-11-14 | $1.02M 10-Q · filed 2019-11-14 | $14.62M derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-06-30 | -$81.00K 10-Q · filed 2019-08-14 | -$355.00K 10-Q · filed 2019-08-14 | $13.25M derived: sum of 3 quarters · filed 2021-03-31 | $13.34M derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-03-31 | -$273.00K 10-Q · filed 2020-05-15 | $13.33M derived: sum of 2 quarters · filed 2021-03-31 | $13.43M derived: sum of 3 quarters · filed 2021-03-31 | $12.26M derived: sum of 4 quarters · filed 2021-03-31 |
| 2018-12-31 | $13.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $13.70M derived: sum of 2 quarters · filed 2021-03-31 | $12.54M derived: sum of 3 quarters · filed 2021-03-31 | $12.22M 10-K · filed 2021-03-31 |
| 2018-09-30 | $95.00K 10-Q · filed 2019-11-14 | -$1.07M derived: sum of 2 quarters · filed 2019-11-14 | -$1.38M 10-Q · filed 2019-11-14 | -$1.54M derived: sum of 4 quarters · filed 2020-03-30 |
| 2018-06-30 | -$1.16M 10-Q · filed 2019-08-14 | -$1.48M 10-Q · filed 2019-08-14 | -$1.64M derived: sum of 3 quarters · filed 2020-03-30 | -$685.00K derived: sum of 4 quarters · filed 2020-03-30 |
| 2018-03-31 | -$317.00K 10-Q · filed 2019-05-14 | -$474.00K derived: sum of 2 quarters · filed 2020-03-30 | $476.00K derived: sum of 3 quarters · filed 2020-03-30 | -$8.18M derived: sum of 4 quarters · filed 2020-03-30 |
| 2017-12-31 | -$157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $793.00K derived: sum of 2 quarters · filed 2020-03-30 | -$7.86M derived: sum of 3 quarters · filed 2020-03-30 | -$8.71M 10-K · filed 2020-03-30 |
| 2017-09-30 | $950.00K 10-Q · filed 2018-11-14 | -$7.70M derived: sum of 2 quarters · filed 2018-11-14 | -$8.55M 10-Q · filed 2018-11-14 | -$6.23M derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-06-30 | -$8.65M 10-Q · filed 2018-08-13 | -$9.50M 10-Q · filed 2018-08-13 | -$7.18M derived: sum of 3 quarters · filed 2019-03-28 | -$5.14M derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-03-31 | -$848.00K 10-Q · filed 2018-05-11 | $1.47M derived: sum of 2 quarters · filed 2019-03-28 | $3.51M derived: sum of 3 quarters · filed 2019-03-28 | $4.64M derived: sum of 4 quarters · filed 2019-03-28 |
| 2016-12-31 | $2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $4.35M derived: sum of 2 quarters · filed 2019-03-28 | $5.49M derived: sum of 3 quarters · filed 2019-03-28 | $7.33M 10-K · filed 2019-03-28 |
| 2016-09-30 | $2.03M 10-Q · filed 2018-03-30 | $3.17M derived: sum of 2 quarters · filed 2018-03-30 | $5.00M 10-Q · filed 2018-03-30 | $5.96M derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-06-30 | $1.13M 10-Q · filed 2018-03-30 | $2.97M 10-Q · filed 2018-03-30 | $3.93M derived: sum of 3 quarters · filed 2018-03-30 | $5.50M derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-03-31 | $1.84M 10-Q · filed 2018-03-30 | $2.80M derived: sum of 2 quarters · filed 2018-03-30 | $4.37M derived: sum of 3 quarters · filed 2018-03-30 | $4.67M derived: sum of 4 quarters · filed 2018-03-30 |
| 2015-12-31 | $959.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $2.53M derived: sum of 2 quarters · filed 2018-03-30 | $2.83M derived: sum of 3 quarters · filed 2018-03-30 | $4.52M 10-K · filed 2018-03-30 |
| 2015-09-30 | $1.57M 10-Q · filed 2016-11-14 | $1.87M derived: sum of 2 quarters · filed 2016-11-14 | $3.56M 10-Q · filed 2016-11-14 | $4.73M derived: sum of 4 quarters · filed 2017-03-28 |
| 2015-06-30 | $297.00K 10-Q · filed 2016-08-12 | $1.99M 10-Q · filed 2016-08-12 | $3.16M derived: sum of 3 quarters · filed 2017-03-28 | $5.03M derived: sum of 4 quarters · filed 2017-03-28 |
| 2015-03-31 | $1.69M 10-Q · filed 2016-05-12 | $2.86M derived: sum of 2 quarters · filed 2017-03-28 | $4.73M derived: sum of 3 quarters · filed 2017-03-28 | $5.54M derived: sum of 4 quarters · filed 2017-03-28 |
| 2014-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $3.04M derived: sum of 2 quarters · filed 2017-03-28 | $3.85M derived: sum of 3 quarters · filed 2017-03-28 | $5.81M 10-K · filed 2017-03-28 |
| 2014-09-30 | $1.86M 10-Q · filed 2015-11-16 | $2.68M derived: sum of 2 quarters · filed 2015-11-16 | $4.63M 10-Q · filed 2015-11-16 | $4.90M derived: sum of 4 quarters · filed 2016-03-28 |
| 2014-06-30 | $813.00K 10-Q · filed 2015-08-13 | $2.77M 10-Q · filed 2015-08-13 | $3.04M derived: sum of 3 quarters · filed 2016-03-28 | $4.28M derived: sum of 4 quarters · filed 2016-03-28 |
| 2014-03-31 | $1.96M 10-Q · filed 2015-05-15 | $2.22M derived: sum of 2 quarters · filed 2016-03-28 | $3.47M derived: sum of 3 quarters · filed 2016-03-28 | $3.07M derived: sum of 4 quarters · filed 2016-03-28 |
| 2013-12-31 | $265.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $1.51M derived: sum of 2 quarters · filed 2016-03-28 | $1.11M derived: sum of 3 quarters · filed 2016-03-28 | $701.00K 10-K · filed 2016-03-28 |
| 2013-09-30 | $1.25M 10-Q · filed 2014-11-13 | $844.00K derived: sum of 2 quarters · filed 2014-11-13 | $436.00K 10-Q · filed 2014-11-13 | $1.74M derived: sum of 4 quarters · filed 2015-03-30 |
| 2013-06-30 | -$401.00K 10-Q · filed 2014-08-13 | -$809.00K 10-Q · filed 2014-08-13 | $492.00K derived: sum of 3 quarters · filed 2015-03-30 | $640.00K derived: sum of 4 quarters · filed 2015-03-30 |
| 2013-03-31 | -$408.00K 10-Q · filed 2014-05-14 | $893.00K derived: sum of 2 quarters · filed 2015-03-30 | $1.04M derived: sum of 3 quarters · filed 2015-03-30 | -$85.00K derived: sum of 4 quarters · filed 2015-03-30 |
| 2012-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $1.45M derived: sum of 2 quarters · filed 2015-03-30 | $323.00K derived: sum of 3 quarters · filed 2015-03-30 | $1.15M 10-K · filed 2015-03-30 |
| 2012-09-30 | $148.00K 10-Q · filed 2013-11-13 | -$978.00K derived: sum of 2 quarters · filed 2013-11-13 | -$154.00K 10-Q · filed 2013-11-13 | $1.15M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-06-30 | -$1.13M 10-Q · filed 2013-08-14 | -$246.00K 10-Q · filed 2013-08-14 | $1.00M derived: sum of 3 quarters · filed 2014-03-27 | $1.52M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-03-31 | $881.00K 10-Q · filed 2013-05-14 | $2.13M derived: sum of 2 quarters · filed 2014-03-27 | $2.64M derived: sum of 3 quarters · filed 2014-03-27 | $3.41M derived: sum of 4 quarters · filed 2014-03-27 |
| 2011-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $1.76M derived: sum of 2 quarters · filed 2014-03-27 | $2.53M derived: sum of 3 quarters · filed 2014-03-27 | $2.88M 10-K · filed 2014-03-27 |
| 2011-09-30 | $514.00K 10-Q · filed 2012-11-14 | $1.28M derived: sum of 2 quarters · filed 2012-11-14 | $1.64M 10-Q · filed 2012-11-14 | $1.92M derived: sum of 4 quarters · filed 2013-04-01 |
| 2011-06-30 | $767.00K 10-Q · filed 2012-08-14 | $1.12M 10-Q · filed 2012-08-14 | $1.41M derived: sum of 3 quarters · filed 2013-04-01 | $1.78M derived: sum of 4 quarters · filed 2013-04-01 |
| 2011-03-31 | $357.00K 10-Q · filed 2012-05-15 | $641.00K derived: sum of 2 quarters · filed 2013-04-01 | $1.01M derived: sum of 3 quarters · filed 2013-04-01 | |
| 2010-12-31 | $284.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $657.00K derived: sum of 2 quarters · filed 2013-04-01 | $657.00K 10-K · filed 2013-04-01 | |
| 2010-09-30 | $373.00K 10-Q · filed 2011-11-14 | $373.00K 10-Q · filed 2011-11-14 |