1847 HOLDINGS LLC Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
1847 HOLDINGS LLC (LBRA) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$746.10 thousand for the 9-month period ending 2018-09-30, per its 10-Q filed 2018-11-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2019-05-20
- 1847 HOLDINGS LLC effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2018-03-31 was $1.00K, a 98.11% decline year-over-year.
- 1847 HOLDINGS LLC effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2017-12-31 was $0.00.
- 1847 HOLDINGS LLC effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2017-09-30 was $0.00.
- 1847 HOLDINGS LLC effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2017-06-30 was -$55.85K.
- 1847 HOLDINGS LLC effective income tax rate reconciliation, tax contingency, amount for fiscal 2017 was -$3.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|---|
| 2018-09-30 | -$746.10K 10-Q · filed 2018-11-19 | ||||
| 2018-03-31 | $1.00K 10-Q · filed 2019-05-20 | $1.00K derived: sum of 2 quarters · filed 2019-05-20 | $1.00K derived: sum of 3 quarters · filed 2019-05-20 | -$54.85K derived: sum of 4 quarters · filed 2019-05-20 | |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-29 | $0.00 derived: sum of 2 quarters · filed 2019-04-29 | -$55.85K derived: sum of 3 quarters · filed 2019-04-29 | -$3.00K 10-K · filed 2019-04-29 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-19 | -$55.85K derived: sum of 2 quarters · filed 2018-11-19 | -$3.00K 10-Q · filed 2018-11-19 | $1.00K 10-Q · filed 2017-11-14 | |
| 2017-06-30 | -$55.85K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-17 | -$3.00K 10-Q · filed 2018-08-17 | |||
| 2017-03-31 | $52.85K 10-Q · filed 2018-05-21 |