Kforce Inc Discontinued Operation, Tax Effect of Discontinued Operation
Kforce Inc (KFRC) reported Discontinued Operation, Tax Effect of Discontinued Operation of $17.73 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2013-10-30
- Kforce Inc discontinued operation, tax effect of discontinued operation for the quarter ending 2012-12-31 was -$315.00K, a 127.02% decline year-over-year.
- Kforce Inc discontinued operation, tax effect of discontinued operation for the quarter ending 2012-09-30 was -$6.00K, a 100.41% decline year-over-year.
- Kforce Inc discontinued operation, tax effect of discontinued operation for the quarter ending 2012-06-30 was $21.00K, a 98.43% decline year-over-year.
- Kforce Inc discontinued operation, tax effect of discontinued operation for the quarter ending 2012-03-31 was $18.03M, a 1238.23% increase year-over-year.
- Kforce Inc discontinued operation, tax effect of discontinued operation for fiscal 2012 was $17.73M, a 234.64% increase from fiscal 2011.
- Kforce Inc discontinued operation, tax effect of discontinued operation for fiscal 2011 was $5.30M, a 9.00% decline from fiscal 2010.
- Kforce Inc discontinued operation, tax effect of discontinued operation for fiscal 2010 was $5.82M.
| 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 |
|---|---|---|---|---|
| 2012-12-31 | -$315.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$321.00K derived: sum of 2 quarters · filed 2013-10-30 | -$300.00K derived: sum of 3 quarters · filed 2013-10-30 | $17.73M 10-K · filed 2013-02-22 |
| 2012-09-30 | -$6.00K 10-Q · filed 2013-10-30 | $15.00K derived: sum of 2 quarters · filed 2013-10-30 | $18.04M 10-Q · filed 2013-10-30 | $19.21M derived: sum of 4 quarters · filed 2013-10-30 |
| 2012-06-30 | $21.00K 10-Q · filed 2013-07-31 | $18.05M 10-Q · filed 2013-07-31 | $19.21M derived: sum of 3 quarters · filed 2013-07-31 | $20.66M derived: sum of 4 quarters · filed 2013-07-31 |
| 2012-03-31 | $18.03M 10-Q · filed 2013-05-10 | $19.19M derived: sum of 2 quarters · filed 2013-05-10 | $20.64M derived: sum of 3 quarters · filed 2013-05-10 | $21.98M derived: sum of 4 quarters · filed 2013-05-10 |
| 2011-12-31 | $1.17M 10-K · filed 2013-02-22 | $2.61M derived: sum of 2 quarters · filed 2013-02-22 | $3.95M derived: sum of 3 quarters · filed 2013-02-22 | $5.30M 10-K · filed 2013-02-22 |
| 2011-09-30 | $1.45M 10-K · filed 2013-02-22 | $2.78M derived: sum of 2 quarters · filed 2013-02-22 | $4.13M 10-Q · filed 2012-11-06 | |
| 2011-06-30 | $1.34M 10-K · filed 2013-02-22 | $2.68M 10-Q · filed 2012-08-08 | ||
| 2011-03-31 | $1.35M 10-K · filed 2013-02-22 | |||
| 2010-12-31 | $5.82M 10-K · filed 2013-02-22 |
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