INTEGER HOLDINGS CORPORATION Discontinued Operation, Tax Effect of Discontinued Operation
INTEGER HOLDINGS CORPORATION (ITGR) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2024-02-20
- INTEGER HOLDINGS CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2020-12-31 was $0.00.
- INTEGER HOLDINGS CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2020-10-02 was $0.00.
- INTEGER HOLDINGS CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2020-07-03 was $0.00, a 100.00% decline year-over-year.
- INTEGER HOLDINGS CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2020-04-03 was $0.00, a 100.00% decline year-over-year.
- INTEGER HOLDINGS CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- INTEGER HOLDINGS CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2022 was $296.00K, a 74.10% decline from fiscal 2021.
- INTEGER HOLDINGS CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2021 was $1.14M.
- INTEGER HOLDINGS CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| 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 |
|---|---|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-20 | |||
| 2022-12-31 | $296.00K 10-K · filed 2024-02-20 | |||
| 2021-12-31 | $1.14M 10-K · filed 2024-02-20 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $0.00 derived: sum of 2 quarters · filed 2023-02-21 | $0.00 derived: sum of 3 quarters · filed 2023-02-21 | $0.00 10-K · filed 2023-02-21 |
| 2020-10-02 | $0.00 10-Q · filed 2020-10-29 | $0.00 derived: sum of 2 quarters · filed 2020-10-29 | $0.00 10-Q · filed 2020-10-29 | $0.00 derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-07-03 | $0.00 10-Q · filed 2020-07-30 | $0.00 10-Q · filed 2020-07-30 | $0.00 derived: sum of 3 quarters · filed 2022-02-22 | $0.00 derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-04-03 | $0.00 10-Q · filed 2020-05-08 | $0.00 derived: sum of 2 quarters · filed 2022-02-22 | $0.00 derived: sum of 3 quarters · filed 2022-02-22 | $95.00K derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $0.00 derived: sum of 2 quarters · filed 2022-02-22 | $95.00K derived: sum of 3 quarters · filed 2022-02-22 | $178.00K 10-K · filed 2022-02-22 |
| 2019-09-27 | $0.00 10-Q · filed 2020-10-29 | $95.00K derived: sum of 2 quarters · filed 2020-10-29 | $178.00K 10-Q · filed 2020-10-29 | -$6.31M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-28 | $95.00K 10-Q · filed 2020-07-30 | $178.00K 10-Q · filed 2020-07-30 | -$6.31M derived: sum of 3 quarters · filed 2021-02-18 | $67.18M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-29 | $83.00K 10-Q · filed 2020-05-08 | -$6.40M derived: sum of 2 quarters · filed 2021-02-18 | $67.09M derived: sum of 3 quarters · filed 2021-02-18 | $68.75M derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-28 | -$6.49M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $67.00M derived: sum of 2 quarters · filed 2021-02-18 | $68.67M derived: sum of 3 quarters · filed 2021-02-18 | $67.38M 10-K · filed 2021-02-18 |
| 2018-09-28 | $73.49M 10-Q · filed 2019-10-31 | $75.15M derived: sum of 2 quarters · filed 2019-10-31 | $73.87M 10-Q · filed 2019-10-31 | $67.87M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-29 | $1.66M 10-Q · filed 2019-08-01 | $377.00K 10-Q · filed 2019-08-01 | -$5.62M derived: sum of 3 quarters · filed 2020-02-20 | -$6.87M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-30 | -$1.28M 10-Q · filed 2019-05-03 | -$7.28M derived: sum of 2 quarters · filed 2020-02-20 | -$8.53M derived: sum of 3 quarters · filed 2020-02-20 | -$7.66M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-29 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$7.25M derived: sum of 2 quarters · filed 2020-02-20 | -$6.38M derived: sum of 3 quarters · filed 2020-02-20 | -$7.02M 10-K · filed 2020-02-20 |
| 2017-09-29 | -$1.25M 10-Q · filed 2018-11-02 | -$381.00K derived: sum of 2 quarters · filed 2018-11-02 | -$1.03M 10-Q · filed 2018-11-02 | |
| 2017-06-30 | $871.00K 10-Q · filed 2018-08-03 | $226.00K 10-Q · filed 2018-08-03 | ||
| 2016-12-30 | -$8.06M 10-K · filed 2019-02-22 |
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