NACCO Industries, Inc. Discontinued Operation, Tax Effect of Discontinued Operation
NACCO Industries, Inc. (NC) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-06.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2019-03-06
- NACCO Industries, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2018-03-31 was $0.00, a 100.00% decline year-over-year.
- NACCO Industries, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2017-12-31 was -$493.00K, a 131.89% decline year-over-year.
- NACCO Industries, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2017-09-30 was $236.00K, a 97.86% decline year-over-year.
- NACCO Industries, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2017-06-30 was $2.44M.
- NACCO Industries, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- NACCO Industries, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2017 was $2.16M, a 85.10% decline from fiscal 2016.
- NACCO Industries, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2016 was $14.51M, a 17.74% increase from fiscal 2015.
- NACCO Industries, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2015 was $12.32M.
| 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 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 |
|---|---|---|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-06 | ||||||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-02 | -$493.00K derived: sum of 2 quarters · filed 2019-03-06 | -$257.00K derived: sum of 3 quarters · filed 2019-03-06 | $2.19M derived: sum of 4 quarters · filed 2019-03-06 | |||
| 2017-12-31 | -$493.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | -$257.00K derived: sum of 2 quarters · filed 2019-03-06 | $2.19M derived: sum of 3 quarters · filed 2019-03-06 | $2.16M 10-K · filed 2019-03-06 | |||
| 2017-09-30 | $236.00K 10-Q · filed 2018-10-30 | $2.68M derived: sum of 2 quarters · filed 2018-10-30 | $2.65M 10-Q · filed 2018-10-30 | $5.30M derived: sum of 4 quarters · filed 2018-10-30 | |||
| 2017-06-30 | $2.44M 10-Q · filed 2018-08-01 | $3.51M 10-Q · filed 2018-08-01 | $5.06M derived: sum of 3 quarters · filed 2018-08-01 | $16.10M derived: sum of 4 quarters · filed 2018-08-01 | |||
| 2017-03-31 | $1.07M 10-Q · filed 2018-05-02 | $2.62M derived: sum of 2 quarters · filed 2018-05-02 | $13.66M derived: sum of 3 quarters · filed 2018-05-02 | ||||
| 2016-12-31 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $12.59M derived: sum of 2 quarters · filed 2018-03-07 | $14.51M 10-K · filed 2018-03-07 | ||||
| 2016-09-30 | $11.04M 10-Q · filed 2017-11-01 | $12.97M 10-Q · filed 2017-11-01 | |||||
| 2015-12-31 | $12.32M 10-K · filed 2018-03-07 | ||||||
| 2014-12-31 | $0.00 10-K · filed 2015-03-09 | ||||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | $0.00 derived: sum of 2 quarters · filed 2015-03-09 | $0.00 10-K · filed 2015-03-09 | ||||
| 2013-09-30 | $0.00 10-Q · filed 2013-10-30 | $0.00 10-Q · filed 2013-10-30 | |||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | -$1.15M derived: sum of 2 quarters · filed 2015-03-09 | $1.08M derived: sum of 3 quarters · filed 2015-03-09 | $7.60M 10-K · filed 2015-03-09 | $7.60M 10-K · filed 2013-03-06 | ||
| 2012-09-30 | -$1.15M 10-Q · filed 2013-10-30 | -$1.30 10-Q · filed 2012-11-01 | $1.08M derived: sum of 2 quarters · filed 2013-10-30 | $7.60M 10-Q · filed 2013-10-30 | $7.60 10-Q · filed 2012-11-01 | $26.40M derived: sum of 4 quarters · filed 2014-03-04 | |
| 2012-06-30 | $2.24M 10-Q · filed 2013-08-07 | $8.75M 10-Q · filed 2013-08-07 | $27.55M derived: sum of 3 quarters · filed 2014-03-04 | $27.55M derived: sum of 4 quarters · filed 2014-03-04 | |||
| 2012-03-31 | $6.42M 10-Q · filed 2013-05-01 | $25.32M derived: sum of 2 quarters · filed 2014-03-04 | $25.32M derived: sum of 3 quarters · filed 2014-03-04 | ||||
| 2011-12-31 | $18.89M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | $18.89M derived: sum of 2 quarters · filed 2014-03-04 | $18.89M 10-K · filed 2014-03-04 | $18.90M 10-K · filed 2013-03-06 | |||
| 2011-09-30 | $4.10 10-Q · filed 2012-11-01 | $15.80 10-Q · filed 2012-11-01 | |||||
| 2010-12-31 | $1.80M 10-K · filed 2013-03-06 |