KADANT INC Discontinued Operation, Tax Effect of Discontinued Operation
KADANT INC (KAI) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-08.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2019-02-26
- KADANT INC discontinued operation, tax effect of discontinued operation for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- KADANT INC discontinued operation, tax effect of discontinued operation for the quarter ending 2016-12-31 was $1.00K, a 85.71% decline year-over-year.
- KADANT INC discontinued operation, tax effect of discontinued operation for the quarter ending 2016-10-01 was $1.00K.
- KADANT INC discontinued operation, tax effect of discontinued operation for the quarter ending 2016-07-02 was $0.00.
- KADANT INC discontinued operation, tax effect of discontinued operation for fiscal 2016 was $2.00K, a 95.35% decline from fiscal 2016.
- KADANT INC discontinued operation, tax effect of discontinued operation for fiscal 2016 was $43.00K.
- KADANT INC discontinued operation, tax effect of discontinued operation for fiscal 2015 was -$14.00K.
- KADANT INC discontinued operation, tax effect of discontinued operation for fiscal 2013 was -$34.00K, a 107.54% decline from fiscal 2012.
| 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 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-09-30 | $0.00 10-Q · filed 2017-11-08 | $0.00 10-Q · filed 2017-11-08 | ||||||
| 2016-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $2.00K derived: sum of 2 quarters · filed 2019-02-26 | $2.00K derived: sum of 3 quarters · filed 2019-02-26 | $2.00K 10-K · filed 2019-02-26 | ||||
| 2016-10-01 | $1.00K 10-Q · filed 2017-11-08 | $1.00K derived: sum of 2 quarters · filed 2017-11-08 | $1.00K 10-Q · filed 2017-11-08 | $8.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-07-02 | $0.00 10-Q · filed 2016-08-10 | $0.00 10-Q · filed 2016-08-10 | $7.00K derived: sum of 3 quarters · filed 2018-02-27 | $5.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-04-02 | $0.00 10-Q · filed 2016-05-11 | $7.00K derived: sum of 2 quarters · filed 2018-02-27 | $5.00K derived: sum of 3 quarters · filed 2018-02-27 | $2.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-01-02 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $5.00K derived: sum of 2 quarters · filed 2018-02-27 | $2.00K derived: sum of 3 quarters · filed 2018-02-27 | $43.00K 10-K · filed 2018-02-27 | ||||
| 2015-10-03 | -$2.00K 10-Q · filed 2016-11-09 | -$5.00K derived: sum of 2 quarters · filed 2016-11-09 | $36.00K 10-Q · filed 2016-11-09 | $33.00K derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-07-04 | -$3.00K 10-Q · filed 2016-08-10 | $38.00K 10-Q · filed 2016-08-10 | $35.00K derived: sum of 3 quarters · filed 2017-03-15 | $32.00K derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-04-04 | $41.00K 10-Q · filed 2016-05-11 | $38.00K derived: sum of 2 quarters · filed 2017-03-15 | $35.00K derived: sum of 3 quarters · filed 2017-03-15 | $30.00K derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-01-03 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$6.00K derived: sum of 2 quarters · filed 2017-03-15 | -$11.00K derived: sum of 3 quarters · filed 2017-03-15 | -$14.00K 10-K · filed 2017-03-15 | ||||
| 2014-09-27 | -$3.00K 10-Q · filed 2015-11-12 | $3.00K 10-Q · filed 2014-11-05 | -$8.00K derived: sum of 2 quarters · filed 2015-11-12 | -$11.00K 10-Q · filed 2015-11-12 | $11.00K 10-Q · filed 2014-11-05 | -$78.00K derived: sum of 4 quarters · filed 2016-03-16 | ||
| 2014-06-28 | -$5.00K 10-Q · filed 2015-08-12 | $5.00K 10-Q · filed 2014-08-06 | -$8.00K 10-Q · filed 2015-08-12 | $8.00K 10-Q · filed 2014-08-06 | -$75.00K derived: sum of 3 quarters · filed 2016-03-16 | -$67.00K derived: sum of 4 quarters · filed 2016-03-16 | ||
| 2014-03-29 | -$3.00K 10-Q · filed 2015-05-13 | $3.00K 10-Q · filed 2014-05-07 | -$70.00K derived: sum of 2 quarters · filed 2016-03-16 | -$62.00K derived: sum of 3 quarters · filed 2016-03-16 | -$54.00K derived: sum of 4 quarters · filed 2016-03-16 | |||
| 2013-12-28 | -$67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-16 | -$59.00K derived: sum of 2 quarters · filed 2016-03-16 | -$51.00K derived: sum of 3 quarters · filed 2016-03-16 | -$34.00K 10-K · filed 2016-03-16 | $34.00K 10-K · filed 2014-03-12 | |||
| 2013-09-28 | $8.00K 10-Q · filed 2014-11-05 | $16.00K derived: sum of 2 quarters · filed 2014-11-05 | $33.00K 10-Q · filed 2014-11-05 | $951.00K derived: sum of 4 quarters · filed 2015-03-18 | ||||
| 2013-06-29 | $8.00K 10-Q · filed 2014-08-06 | $25.00K 10-Q · filed 2014-08-06 | $943.00K derived: sum of 3 quarters · filed 2015-03-18 | $423.00K derived: sum of 4 quarters · filed 2015-03-18 | ||||
| 2013-03-30 | $17.00K 10-Q · filed 2014-05-07 | $935.00K derived: sum of 2 quarters · filed 2015-03-18 | $415.00K derived: sum of 3 quarters · filed 2015-03-18 | $419.00K derived: sum of 4 quarters · filed 2015-03-18 | ||||
| 2012-12-29 | $918.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-18 | $398.00K derived: sum of 2 quarters · filed 2015-03-18 | $402.00K derived: sum of 3 quarters · filed 2015-03-18 | $451.00K 10-K · filed 2015-03-18 | -$451.00K 10-K · filed 2013-03-13 | |||
| 2012-09-29 | -$520.00K 10-Q · filed 2013-11-07 | -$516.00K derived: sum of 2 quarters · filed 2013-11-07 | -$467.00K 10-Q · filed 2013-11-07 | $815.00K derived: sum of 4 quarters · filed 2014-03-12 | ||||
| 2012-06-30 | $4.00K 10-Q · filed 2013-08-07 | $53.00K 10-Q · filed 2013-08-07 | $1.33M derived: sum of 3 quarters · filed 2014-03-12 | $1.56M derived: sum of 4 quarters · filed 2014-03-12 | ||||
| 2012-03-31 | $49.00K 10-Q · filed 2013-05-08 | $1.33M derived: sum of 2 quarters · filed 2014-03-12 | $1.55M derived: sum of 3 quarters · filed 2014-03-12 | $1.56M derived: sum of 4 quarters · filed 2014-03-12 | ||||
| 2011-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $1.51M derived: sum of 2 quarters · filed 2014-03-12 | $1.51M derived: sum of 3 quarters · filed 2014-03-12 | $1.51M 10-K · filed 2014-03-12 | ||||
| 2011-10-01 | $224.00K 10-Q · filed 2012-11-07 | $226.00K derived: sum of 2 quarters · filed 2012-11-07 | $229.00K 10-Q · filed 2012-11-07 | |||||
| 2011-07-02 | $2.00K 10-Q · filed 2012-08-08 | $5.00K 10-Q · filed 2012-08-08 | ||||||
| 2011-01-01 | $157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | $159.00K derived: sum of 2 quarters · filed 2013-03-13 | $162.00K derived: sum of 3 quarters · filed 2013-03-13 | $164.00K 10-K · filed 2013-03-13 | ||||
| 2010-10-02 | $2.00K 10-Q · filed 2011-11-09 | $5.00K derived: sum of 2 quarters · filed 2011-11-09 | $7.00K 10-Q · filed 2011-11-09 | |||||
| 2010-07-03 | $3.00K 10-Q · filed 2011-08-11 | $5.00K 10-Q · filed 2011-08-11 | ||||||
| 2010-01-02 | $10.00K 10-K · filed 2012-03-14 |
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