LXP Industrial Trust Discontinued Operation, Tax Effect of Discontinued Operation
LXP Industrial Trust (LXP) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2018-02-27
- LXP Industrial Trust discontinued operation, tax effect of discontinued operation for the quarter ending 2016-12-31 was $0.00.
- LXP Industrial Trust discontinued operation, tax effect of discontinued operation for the quarter ending 2016-09-30 was $0.00.
- LXP Industrial Trust discontinued operation, tax effect of discontinued operation for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- LXP Industrial Trust discontinued operation, tax effect of discontinued operation for the quarter ending 2015-12-31 was $0.00, a 100.00% decline year-over-year.
- LXP Industrial Trust discontinued operation, tax effect of discontinued operation for fiscal 2017 was $0.00.
- LXP Industrial Trust discontinued operation, tax effect of discontinued operation for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- LXP Industrial Trust discontinued operation, tax effect of discontinued operation for fiscal 2015 was $4.00K, a 93.22% decline from fiscal 2014.
- LXP Industrial Trust discontinued operation, tax effect of discontinued operation for fiscal 2014 was $59.00K, a 96.75% decline from fiscal 2013.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-27 | |||||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $0.00 derived: sum of 2 quarters · filed 2018-02-27 | $0.00 derived: sum of 3 quarters · filed 2018-02-27 | $0.00 10-K · filed 2018-02-27 | ||||
| 2016-09-30 | $0.00 10-Q · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | $0.00 10-Q · filed 2016-11-04 | |||||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-09 | $0.00 10-Q · filed 2016-08-09 | ||||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $0.00 derived: sum of 2 quarters · filed 2018-02-27 | $4.00K derived: sum of 3 quarters · filed 2018-02-27 | $4.00K 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-04 | $4.00K derived: sum of 2 quarters · filed 2016-11-04 | $4.00K 10-Q · filed 2016-11-04 | $13.00K derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $4.00K 10-Q · filed 2016-08-09 | $4.00K 10-Q · filed 2016-08-09 | $13.00K derived: sum of 3 quarters · filed 2017-03-01 | $27.00K derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-07 | $9.00K derived: sum of 2 quarters · filed 2017-03-01 | $23.00K derived: sum of 3 quarters · filed 2017-03-01 | $42.00K derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $23.00K derived: sum of 2 quarters · filed 2017-03-01 | $42.00K derived: sum of 3 quarters · filed 2017-03-01 | $59.00K 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | $14.00K 10-Q · filed 2015-11-06 | $7.00K 10-Q · filed 2014-11-07 | $33.00K derived: sum of 2 quarters · filed 2015-11-06 | $50.00K 10-Q · filed 2015-11-06 | $34.00K 10-Q · filed 2014-11-07 | -$119.00K derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | $19.00K 10-Q · filed 2015-08-05 | $6.00K 10-Q · filed 2014-08-07 | $36.00K 10-Q · filed 2015-08-05 | $12.00K 10-Q · filed 2014-08-07 | -$133.00K derived: sum of 3 quarters · filed 2016-02-25 | $659.00K derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | $18.00K 10-Q · filed 2015-05-07 | $0.00 10-Q · filed 2014-05-09 | -$152.00K derived: sum of 2 quarters · filed 2016-02-25 | $640.00K derived: sum of 3 quarters · filed 2016-02-25 | $1.81M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | -$170.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $622.00K derived: sum of 2 quarters · filed 2016-02-25 | $1.79M derived: sum of 3 quarters · filed 2016-02-25 | $1.82M 10-K · filed 2016-02-25 | $1.74M 10-K · filed 2014-02-26 | |||
| 2013-09-30 | $792.00K 10-Q · filed 2014-11-07 | $779.00K 10-Q · filed 2013-11-07 | $1.96M derived: sum of 2 quarters · filed 2014-11-07 | $1.99M 10-Q · filed 2014-11-07 | $1.95M 10-Q · filed 2013-11-07 | $2.14M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-06-30 | $1.17M 10-Q · filed 2014-08-07 | $1.16M 10-Q · filed 2013-08-08 | $1.18M 10-Q · filed 2014-08-07 | $1.16M 10-Q · filed 2013-08-08 | $1.35M derived: sum of 3 quarters · filed 2015-02-26 | $1.40M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-03-31 | $10.00K 10-Q · filed 2014-05-09 | $0.00 10-Q · filed 2013-05-07 | $181.00K derived: sum of 2 quarters · filed 2015-02-26 | $235.00K derived: sum of 3 quarters · filed 2015-02-26 | $241.00K derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | $171.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $225.00K derived: sum of 2 quarters · filed 2015-02-26 | $231.00K derived: sum of 3 quarters · filed 2015-02-26 | $237.00K 10-K · filed 2015-02-26 | $161.00K 10-K · filed 2013-02-25 | |||
| 2012-09-30 | $54.00K 10-Q · filed 2013-11-07 | $53.00K 10-Q · filed 2012-11-07 | $60.00K derived: sum of 2 quarters · filed 2013-11-07 | $66.00K 10-Q · filed 2013-11-07 | $62.00K 10-Q · filed 2012-11-07 | $125.00K derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2012-06-30 | $6.00K 10-Q · filed 2013-08-08 | $2.00K 10-Q · filed 2012-08-08 | $11.00K 10-Q · filed 2013-08-08 | $2.00K 10-Q · filed 2012-08-08 | $71.00K derived: sum of 3 quarters · filed 2014-02-26 | $86.00K derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2012-03-31 | $5.00K 10-Q · filed 2013-05-07 | $0.00 10-Q · filed 2012-05-07 | $65.00K derived: sum of 2 quarters · filed 2014-02-26 | $80.00K derived: sum of 3 quarters · filed 2014-02-26 | $97.00K derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2011-12-31 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $75.00K derived: sum of 2 quarters · filed 2014-02-26 | $92.00K derived: sum of 3 quarters · filed 2014-02-26 | $113.00K 10-K · filed 2014-02-26 | $54.00K 10-K · filed 2012-02-28 | |||
| 2011-09-30 | $15.00K 10-Q · filed 2012-11-07 | $1.00K 10-Q · filed 2011-11-07 | $32.00K derived: sum of 2 quarters · filed 2012-11-07 | $53.00K 10-Q · filed 2012-11-07 | $8.00K 10-Q · filed 2011-11-07 | $53.00K derived: sum of 4 quarters · filed 2013-02-25 | ||
| 2011-06-30 | $17.00K 10-Q · filed 2012-08-08 | $6.00K 10-Q · filed 2011-08-08 | $29.00K 10-Q · filed 2012-08-08 | $9.00K 10-Q · filed 2011-08-08 | $38.00K derived: sum of 3 quarters · filed 2013-02-25 | $40.00K derived: sum of 4 quarters · filed 2013-02-25 | ||
| 2011-03-31 | $11.00K 10-Q · filed 2012-05-07 | $1.00K 10-Q · filed 2011-05-09 | $21.00K derived: sum of 2 quarters · filed 2013-02-25 | $23.00K derived: sum of 3 quarters · filed 2013-02-25 | $36.00K derived: sum of 4 quarters · filed 2013-02-25 | |||
| 2010-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $12.00K derived: sum of 2 quarters · filed 2013-02-25 | $25.00K derived: sum of 3 quarters · filed 2013-02-25 | $29.00K 10-K · filed 2013-02-25 | $22.00K 10-K · filed 2012-02-28 | |||
| 2010-09-30 | $2.00K 10-Q · filed 2011-11-07 | $15.00K derived: sum of 2 quarters · filed 2011-11-07 | $19.00K 10-Q · filed 2011-11-07 | |||||
| 2010-06-30 | $13.00K 10-Q · filed 2011-08-08 | $18.00K 10-Q · filed 2011-08-08 | ||||||
| 2010-03-31 | $4.00K 10-Q · filed 2011-05-09 | |||||||
| 2009-12-31 | $89.00K 8-K · filed 2012-08-30 | $87.00K 10-K · filed 2012-02-28 |
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