LIGHT & WONDER, INC. Discontinued Operation, Tax Effect of Discontinued Operation
LIGHT & WONDER, INC. (LNWO) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2015-12-31, per its 8-K filed 2017-02-01.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2017-02-01
- LIGHT & WONDER, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-12-31 was $0.00, a 100.00% decline year-over-year.
- LIGHT & WONDER, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-09-30 was $0.00.
- LIGHT & WONDER, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-06-30 was $0.00.
- LIGHT & WONDER, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-03-31 was $0.00.
- LIGHT & WONDER, INC. discontinued operation, tax effect of discontinued operation for fiscal 2012 was -$6.00M.
- LIGHT & WONDER, INC. discontinued operation, tax effect of discontinued operation for fiscal 2011 was -$2.50M.
| 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 |
|---|---|---|---|---|---|---|---|
| 2015-12-31 | $0.00 8-K · filed 2017-02-01 | ||||||
| 2014-12-31 | $0.00 derived: 8-K 12 month − 10-Q/A 9 month · filed 2017-02-01 | $0.00 derived: sum of 2 quarters · filed 2017-02-01 | $0.00 derived: sum of 3 quarters · filed 2017-02-01 | $0.00 8-K · filed 2017-02-01 | |||
| 2014-09-30 | $0.00 10-Q/A · filed 2014-11-04 | $0.00 derived: sum of 2 quarters · filed 2014-11-04 | $0.00 10-Q/A · filed 2014-11-04 | $2.70M derived: sum of 4 quarters · filed 2017-02-01 | |||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-06 | $0.00 10-Q · filed 2014-08-06 | $2.70M derived: sum of 3 quarters · filed 2017-02-01 | $2.70M derived: sum of 4 quarters · filed 2017-02-01 | |||
| 2014-03-31 | $0.00 10-Q · filed 2014-05-09 | $2.70M derived: sum of 2 quarters · filed 2017-02-01 | $2.70M derived: sum of 3 quarters · filed 2017-02-01 | $2.70M derived: sum of 4 quarters · filed 2017-02-01 | |||
| 2013-12-31 | $2.70M derived: 8-K 12 month − 10-Q/A 9 month · filed 2017-02-01 | $2.70M derived: sum of 2 quarters · filed 2017-02-01 | $2.70M derived: sum of 3 quarters · filed 2017-02-01 | $2.40M 8-K · filed 2017-02-01 | |||
| 2013-09-30 | $0.00 10-Q/A · filed 2014-11-04 | -$26.00K 10-Q · filed 2013-11-08 | $0.00 derived: sum of 2 quarters · filed 2014-11-04 | -$300.00K 10-Q/A · filed 2014-11-04 | -$468.00K 10-Q · filed 2013-11-08 | -$4.25M derived: sum of 4 quarters · filed 2015-03-17 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-06 | -$180.00K 10-Q · filed 2013-08-08 | -$300.00K 10-Q · filed 2014-08-06 | -$442.00K 10-Q · filed 2013-08-08 | -$4.25M derived: sum of 3 quarters · filed 2015-03-17 | -$5.09M derived: sum of 4 quarters · filed 2015-03-17 | |
| 2013-03-31 | -$300.00K 10-Q · filed 2014-05-09 | -$262.00K 10-Q · filed 2013-05-08 | -$4.25M derived: sum of 2 quarters · filed 2015-03-17 | -$5.09M derived: sum of 3 quarters · filed 2015-03-17 | -$5.63M derived: sum of 4 quarters · filed 2015-03-17 | ||
| 2012-12-31 | -$3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | -$4.79M derived: sum of 2 quarters · filed 2015-03-17 | -$5.33M derived: sum of 3 quarters · filed 2015-03-17 | -$6.00M 10-K · filed 2015-03-17 | |||
| 2012-09-30 | -$837.00K 10-Q · filed 2013-11-08 | -$1.38M derived: sum of 2 quarters · filed 2013-11-08 | -$2.05M 10-Q · filed 2013-11-08 | ||||
| 2012-06-30 | -$544.00K 10-Q · filed 2013-08-08 | -$1.21M 10-Q · filed 2013-08-08 | |||||
| 2012-03-31 | -$665.00K 10-Q · filed 2013-05-08 | ||||||
| 2011-12-31 | -$2.50M 10-K · filed 2014-03-17 |