MATIV HOLDINGS, INC. Income Tax Holiday, Aggregate Dollar Amount
MATIV HOLDINGS, INC. (MATV) reported Income Tax Holiday, Aggregate Dollar Amount of $13.40 million for the 12-month period ending 2013-12-31, per its 10-K filed 2015-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxHolidayAggregateDollarAmount · last filed 2015-02-27
- MATIV HOLDINGS, INC. income tax holiday, aggregate dollar amount for the quarter ending 2011-12-31 was $2.30M.
- MATIV HOLDINGS, INC. income tax holiday, aggregate dollar amount for the quarter ending 2011-09-30 was $900.00K.
- MATIV HOLDINGS, INC. income tax holiday, aggregate dollar amount for the quarter ending 2011-06-30 was -$300.00K.
- MATIV HOLDINGS, INC. income tax holiday, aggregate dollar amount for the quarter ending 2010-09-30 was $0.00.
- MATIV HOLDINGS, INC. income tax holiday, aggregate dollar amount for fiscal 2013 was $13.40M, a 570.00% increase from fiscal 2012.
- MATIV HOLDINGS, INC. income tax holiday, aggregate dollar amount for fiscal 2012 was $2.00M, a 9.09% decline from fiscal 2011.
- MATIV HOLDINGS, INC. income tax holiday, aggregate dollar amount for fiscal 2011 was $2.20M.
| Period end | Income Tax Holiday, Aggregate Dollar Amount 3 month | Income Tax Holiday, Aggregate Dollar Amount 6 month | Income Tax Holiday, Aggregate Dollar Amount 9 month | Income Tax Holiday, Aggregate Dollar Amount 12 month |
|---|---|---|---|---|
| 2013-12-31 | $13.40M 10-K · filed 2015-02-27 | |||
| 2012-12-31 | $2.00M 10-K · filed 2015-02-27 | |||
| 2011-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $3.20M derived: sum of 2 quarters · filed 2014-02-28 | $2.90M derived: sum of 3 quarters · filed 2014-02-28 | $2.20M 10-K · filed 2014-02-28 |
| 2011-09-30 | $900.00K 10-Q · filed 2011-11-02 | $600.00K derived: sum of 2 quarters · filed 2011-11-02 | -$100.00K 10-Q · filed 2011-11-02 | |
| 2011-06-30 | -$300.00K 10-Q · filed 2011-08-03 | -$1.00M 10-Q · filed 2011-08-03 | ||
| 2010-09-30 | $0.00 10-Q · filed 2011-11-02 | -$100.00K derived: sum of 2 quarters · filed 2011-11-02 | -$100.00K 10-Q · filed 2011-11-02 | |
| 2010-06-30 | -$100.00K 10-Q · filed 2011-08-03 | -$100.00K 10-Q · filed 2011-08-03 |
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