LOUISIANA-PACIFIC CORPORATION Discontinued Operation, Tax Effect of Discontinued Operation
LOUISIANA-PACIFIC CORPORATION (LPX) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-18.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2021-02-18
- LOUISIANA-PACIFIC CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2019-06-30 was $0.00.
- LOUISIANA-PACIFIC CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2019-03-31 was $0.00.
- LOUISIANA-PACIFIC CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2018-12-31 was $400.00K.
- LOUISIANA-PACIFIC CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2018-09-30 was $0.00.
- LOUISIANA-PACIFIC CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2020 was $0.00.
- LOUISIANA-PACIFIC CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2019 was $0.00.
- LOUISIANA-PACIFIC CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2018 was -$1.00M.
- LOUISIANA-PACIFIC CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2017 was -$1.00M.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-18 | |||||||
| 2019-12-31 | $0.00 10-K · filed 2021-02-18 | |||||||
| 2019-06-30 | $0.00 10-Q · filed 2019-08-06 | $0.00 10-Q · filed 2019-08-06 | $400.00K derived: sum of 3 quarters · filed 2021-02-18 | $400.00K derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2019-05-07 | $400.00K derived: sum of 2 quarters · filed 2021-02-18 | $400.00K derived: sum of 3 quarters · filed 2021-02-18 | $400.00K derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $400.00K derived: sum of 2 quarters · filed 2021-02-18 | $400.00K derived: sum of 3 quarters · filed 2021-02-18 | -$1.00M 10-K · filed 2021-02-18 | -$1.40M 10-K · filed 2019-02-14 | |||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-06 | $0.00 derived: sum of 2 quarters · filed 2019-08-06 | -$1.40M 10-Q · filed 2018-11-06 | -$1.70M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-06 | -$100.00K 10-Q · filed 2018-08-07 | -$1.00M 10-Q · filed 2019-08-06 | -$1.40M 10-Q · filed 2018-08-07 | -$1.70M derived: sum of 3 quarters · filed 2020-02-13 | -$2.30M derived: sum of 4 quarters · filed 2020-02-13 | ||
| 2018-03-31 | -$1.30M 10-Q · filed 2019-05-07 | -$1.70M derived: sum of 2 quarters · filed 2020-02-13 | -$2.30M derived: sum of 3 quarters · filed 2020-02-13 | -$2.30M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2017-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | -$1.00M derived: sum of 2 quarters · filed 2020-02-13 | -$1.00M derived: sum of 3 quarters · filed 2020-02-13 | -$1.00M 10-K · filed 2020-02-13 | -$700.00K 10-K · filed 2018-02-13 | |||
| 2017-09-30 | -$600.00K 10-Q · filed 2018-11-06 | -$600.00K derived: sum of 2 quarters · filed 2018-11-06 | -$600.00K 10-Q · filed 2018-11-06 | -$900.00K derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-07 | $0.00 10-Q · filed 2018-08-07 | -$300.00K derived: sum of 3 quarters · filed 2019-02-14 | -$300.00K derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-07 | -$300.00K derived: sum of 2 quarters · filed 2019-02-14 | -$300.00K derived: sum of 3 quarters · filed 2019-02-14 | |||||
| 2016-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$300.00K derived: sum of 2 quarters · filed 2019-02-14 | -$300.00K 10-K · filed 2019-02-14 | |||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-06 | $0.00 10-Q · filed 2017-11-06 | ||||||
| 2015-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | -$1.10M derived: sum of 2 quarters · filed 2018-02-13 | -$1.10M 10-K · filed 2018-02-13 | |||||
| 2015-09-30 | -$1.00M 10-Q · filed 2016-10-31 | -$1.00M 10-Q · filed 2016-10-31 | ||||||
| 2014-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | -$1.00M derived: sum of 2 quarters · filed 2017-02-15 | -$1.00M derived: sum of 3 quarters · filed 2017-02-15 | -$1.00M 10-K · filed 2017-02-15 | ||||
| 2014-09-30 | -$1.10M 10-Q · filed 2015-11-03 | -$1.10M derived: sum of 2 quarters · filed 2015-11-03 | -$1.10M 10-Q · filed 2015-11-03 | -$1.80M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-05 | $0.00 10-Q · filed 2014-08-05 | -$700.00K derived: sum of 3 quarters · filed 2016-02-24 | -$300.00K derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2014-05-08 | -$700.00K derived: sum of 2 quarters · filed 2016-02-24 | -$300.00K derived: sum of 3 quarters · filed 2016-02-24 | -$300.00K derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$300.00K derived: sum of 2 quarters · filed 2016-02-24 | -$300.00K derived: sum of 3 quarters · filed 2016-02-24 | -$100.00K 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | $400.00K 10-Q · filed 2014-11-05 | $400.00K derived: sum of 2 quarters · filed 2014-11-05 | $600.00K 10-Q · filed 2014-11-05 | -$800.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-05 | -$100.00K 10-Q · filed 2013-08-06 | $200.00K 10-Q · filed 2014-08-05 | -$100.00K 10-Q · filed 2013-08-06 | -$1.20M derived: sum of 3 quarters · filed 2015-03-02 | -$1.00M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $200.00K 10-Q · filed 2014-05-08 | $0.00 10-Q · filed 2013-05-07 | -$1.20M derived: sum of 2 quarters · filed 2015-03-02 | -$1.00M derived: sum of 3 quarters · filed 2015-03-02 | -$1.00M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$1.20M derived: sum of 2 quarters · filed 2015-03-02 | -$1.20M derived: sum of 3 quarters · filed 2015-03-02 | -$400.00K 10-K · filed 2015-03-02 | -$1.00M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $200.00K 10-Q · filed 2013-11-05 | -$100.00K 10-Q · filed 2012-11-06 | $200.00K derived: sum of 2 quarters · filed 2013-11-05 | $1.00M 10-Q · filed 2013-11-05 | -$200.00K 10-Q · filed 2012-11-06 | $2.70M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-06 | -$100.00K 10-Q · filed 2013-08-06 | $2.50M derived: sum of 3 quarters · filed 2014-02-27 | -$1.50M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | -$100.00K 10-Q · filed 2013-05-07 | $2.50M derived: sum of 2 quarters · filed 2014-02-27 | -$1.50M derived: sum of 3 quarters · filed 2014-02-27 | -$3.10M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$1.40M derived: sum of 2 quarters · filed 2014-02-27 | -$3.00M derived: sum of 3 quarters · filed 2014-02-27 | -$3.00M 10-K · filed 2014-02-27 | -$5.00M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | -$4.00M 10-Q · filed 2012-11-06 | -$5.60M derived: sum of 2 quarters · filed 2012-11-06 | -$5.60M 10-Q · filed 2012-11-06 | -$8.20M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | -$1.60M 10-Q · filed 2012-07-31 | -$1.60M 10-Q · filed 2012-07-31 | -$4.20M derived: sum of 3 quarters · filed 2013-02-28 | -$4.70M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-07 | -$2.60M derived: sum of 2 quarters · filed 2013-02-28 | -$3.10M derived: sum of 3 quarters · filed 2013-02-28 | -$3.90M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | -$2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$3.10M derived: sum of 2 quarters · filed 2013-02-28 | -$3.90M derived: sum of 3 quarters · filed 2013-02-28 | -$4.00M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | -$500.00K 10-Q · filed 2011-11-07 | -$1.30M derived: sum of 2 quarters · filed 2011-11-07 | -$1.40M 10-Q · filed 2011-11-07 | |||||
| 2010-06-30 | -$800.00K 10-Q/A · filed 2011-08-16 | -$900.00K 10-Q/A · filed 2011-08-16 | ||||||
| 2010-03-31 | -$100.00K 10-Q/A · filed 2011-05-12 | |||||||
| 2009-12-31 | -$3.30M 10-K · filed 2012-02-29 |
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