Lithia Motors, Inc. Discontinued Operation, Tax Effect of Discontinued Operation
Lithia Motors, Inc. (LAD) reported Discontinued Operation, Tax Effect of Discontinued Operation of $2.10 million for the 12-month period ending 2014-12-31, per its 10-K filed 2017-02-28.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2017-02-28
- Lithia Motors, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-12-31 was $4.20M, a 2382.25% increase year-over-year.
- Lithia Motors, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-09-30 was -$4.20M, a 3914.55% decline year-over-year.
- Lithia Motors, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-06-30 was $2.07M, a 1435.56% increase year-over-year.
- Lithia Motors, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-03-31 was $25.00K, a 77.48% decline year-over-year.
- Lithia Motors, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2014 was $2.10M, a 300.19% increase from fiscal 2013.
- Lithia Motors, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2013 was $524.00K, a 12.37% decline from fiscal 2012.
- Lithia Motors, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2012 was $598.00K, a 73.56% decline from fiscal 2011.
- Lithia Motors, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2011 was $2.26M, a 952.09% increase from fiscal 2010.
| 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 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|---|---|
| 2014-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$1.00K derived: sum of 2 quarters · filed 2017-02-28 | $2.07M derived: sum of 3 quarters · filed 2017-02-28 | $2.10M 10-K · filed 2017-02-28 | ||
| 2014-09-30 | -$4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$2.12M derived: sum of 2 quarters · filed 2015-11-02 | -$2.10M 10-Q · filed 2015-11-02 | $2.10M 10-Q · filed 2014-10-31 | -$1.93M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $2.07M 10-Q · filed 2015-07-31 | $2.10M 10-Q · filed 2015-07-31 | $2.27M derived: sum of 3 quarters · filed 2016-02-26 | $2.38M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $25.00K 10-Q · filed 2015-05-01 | $194.00K derived: sum of 2 quarters · filed 2016-02-26 | $304.00K derived: sum of 3 quarters · filed 2016-02-26 | $439.00K derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | $169.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $279.00K derived: sum of 2 quarters · filed 2016-02-26 | $414.00K derived: sum of 3 quarters · filed 2016-02-26 | $524.00K 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $110.00K 10-Q · filed 2014-10-31 | $109.00K 10-Q · filed 2013-10-25 | $245.00K derived: sum of 2 quarters · filed 2014-10-31 | $355.00K 10-Q · filed 2014-10-31 | $465.00K derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $135.00K 10-Q · filed 2014-08-08 | $246.00K 10-Q · filed 2014-08-08 | $355.00K derived: sum of 3 quarters · filed 2015-03-02 | $464.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $111.00K 10-Q · filed 2014-04-28 | $220.00K derived: sum of 2 quarters · filed 2015-03-02 | $329.00K derived: sum of 3 quarters · filed 2015-03-02 | $614.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2012-12-31 | $109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $218.00K derived: sum of 2 quarters · filed 2015-03-02 | $503.00K derived: sum of 3 quarters · filed 2015-03-02 | $598.00K 10-K · filed 2015-03-02 | ||
| 2012-09-30 | $109.00K 10-Q · filed 2013-10-25 | -$45.00K 10-Q · filed 2012-10-26 | $394.00K derived: sum of 2 quarters · filed 2013-10-25 | $489.00K 10-Q · filed 2013-10-25 | $111.00K 10-Q · filed 2012-10-26 | $2.26M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | $285.00K 10-Q · filed 2013-07-26 | $380.00K 10-Q · filed 2013-07-26 | $2.15M derived: sum of 3 quarters · filed 2014-02-21 | $2.31M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-03-31 | $95.00K 10-Q · filed 2013-04-26 | $1.87M derived: sum of 2 quarters · filed 2014-02-21 | $2.02M derived: sum of 3 quarters · filed 2014-02-21 | $2.11M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2011-12-31 | $1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $1.93M derived: sum of 2 quarters · filed 2014-02-21 | $2.01M derived: sum of 3 quarters · filed 2014-02-21 | $2.26M 10-K · filed 2014-02-21 | ||
| 2011-09-30 | $154.00K 10-Q · filed 2012-10-26 | $241.00K derived: sum of 2 quarters · filed 2012-10-26 | $491.00K 10-Q · filed 2012-10-26 | |||
| 2011-06-30 | $87.00K 10-Q · filed 2012-07-27 | $287.00K 10-Q · filed 2012-07-27 | ||||
| 2010-12-31 | $215.00K 10-K · filed 2013-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CARMAX INC (KMX) | United States | $7.997B | 28.44 |
| AUTONATION, INC. (AN) | United States | $5.389B | 7.94 |
| OPENLANE, Inc. (OPLN) | United States | $4.237B | 25.26 |
| Murphy USA Inc. (MUSA) | United States | $9.549B | 16.05 |
| ASBURY AUTOMOTIVE GROUP INC (ABG) | United States | $3.233B | 7.36 |
| GROUP 1 AUTOMOTIVE INC (GPI) | United States | $2.961B | 11.94 |
| NEXTNRG, INC. (NXXT) | United States | $0.146B | |
| Vroom, Inc. (VRM) | United States | $0.049B | -0.71 |
| AMERICAS CARMART INC (CRMT) | United States | $0.011B | -0.13 |
| PENSKE AUTOMOTIVE GROUP, INC. (PAG) | United States | $13.663B | 12.55 |