Invesco Ltd. Discontinued Operation, Tax Effect of Discontinued Operation
Invesco Ltd. (IVZ) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$1.90 million for the 12-month period ending 2014-12-31, per its 10-K filed 2016-02-19.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2016-02-19
- Invesco Ltd. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-12-31 was -$500.00K, a 101.33% decline year-over-year.
- Invesco Ltd. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-09-30 was -$400.00K.
- Invesco Ltd. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-06-30 was $100.00K.
- Invesco Ltd. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-03-31 was -$1.20M, a 152.17% decline year-over-year.
- Invesco Ltd. discontinued operation, tax effect of discontinued operation for fiscal 2014 was -$1.90M, a 105.22% decline from fiscal 2013.
- Invesco Ltd. discontinued operation, tax effect of discontinued operation for fiscal 2013 was $36.40M, a 237.04% increase from fiscal 2012.
- Invesco Ltd. discontinued operation, tax effect of discontinued operation for fiscal 2012 was $10.80M, a 80.00% increase from fiscal 2011.
- Invesco Ltd. discontinued operation, tax effect of discontinued operation for fiscal 2011 was $6.00M.
| 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 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|---|---|
| 2014-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$900.00K derived: sum of 2 quarters · filed 2016-02-19 | -$800.00K derived: sum of 3 quarters · filed 2016-02-19 | -$1.90M 10-K · filed 2016-02-19 | ||
| 2014-09-30 | -$400.00K 10-Q · filed 2014-10-30 | -$300.00K derived: sum of 2 quarters · filed 2014-10-30 | -$1.40M 10-Q · filed 2014-10-30 | $36.00M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-06-30 | $100.00K 10-Q · filed 2014-07-31 | -$1.00M 10-Q · filed 2014-07-31 | $36.40M derived: sum of 3 quarters · filed 2016-02-19 | $35.60M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-03-31 | -$1.20M 10-Q · filed 2014-05-01 | $36.30M derived: sum of 2 quarters · filed 2016-02-19 | $35.50M derived: sum of 3 quarters · filed 2016-02-19 | $32.90M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2013-12-31 | $37.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $36.70M derived: sum of 2 quarters · filed 2016-02-19 | $34.10M derived: sum of 3 quarters · filed 2016-02-19 | $36.40M 10-K · filed 2016-02-19 | ||
| 2013-09-30 | -$800.00K 10-Q · filed 2014-10-30 | -$3.40M derived: sum of 2 quarters · filed 2014-10-30 | -$1.10M 10-Q · filed 2014-10-30 | $5.40M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-06-30 | -$2.60M 10-Q · filed 2014-07-31 | $2.60M 10-Q · filed 2013-07-31 | -$300.00K 10-Q · filed 2014-07-31 | $300.00K 10-Q · filed 2013-07-31 | $6.20M derived: sum of 3 quarters · filed 2015-02-20 | $8.10M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $2.30M 10-Q · filed 2014-05-01 | $8.80M derived: sum of 2 quarters · filed 2015-02-20 | $10.70M derived: sum of 3 quarters · filed 2015-02-20 | $9.60M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2012-12-31 | $6.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $8.40M derived: sum of 2 quarters · filed 2015-02-20 | $7.30M derived: sum of 3 quarters · filed 2015-02-20 | $10.80M 10-K · filed 2015-02-20 | ||
| 2012-09-30 | $1.90M 10-Q · filed 2013-11-06 | $800.00K derived: sum of 2 quarters · filed 2013-11-06 | $4.30M 10-Q · filed 2013-11-06 | |||
| 2012-06-30 | -$1.10M 10-Q · filed 2013-07-31 | -$2.40M 10-Q · filed 2013-07-31 | ||||
| 2011-12-31 | $6.00M 10-K · filed 2014-02-21 | |||||
| 2010-12-31 | $3.80M 8-K · filed 2013-11-06 |
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