NLI HOLDINGS, INC. Discontinued Operation, Tax Effect of Discontinued Operation
NLI HOLDINGS, INC. (NL) reported Discontinued Operation, Tax Effect of Discontinued Operation of $9.10 million for the 12-month period ending 2012-12-31, per its 10-K filed 2015-03-12.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2015-03-12
- NLI HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2012-12-31 was $6.60M.
- NLI HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2012-09-30 was $1.00M.
- NLI HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2012-06-30 was $900.00K.
- NLI HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2012-03-31 was $600.00K.
- NLI HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2012 was $9.10M, a 85.71% increase from fiscal 2011.
- NLI HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2011 was $4.90M, a 19.51% increase from fiscal 2010.
- NLI HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2010 was $4.10M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | 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 12 month |
|---|---|---|---|---|
| 2012-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $7.60M derived: sum of 2 quarters · filed 2015-03-12 | $8.50M derived: sum of 3 quarters · filed 2015-03-12 | $9.10M 10-K · filed 2015-03-12 |
| 2012-09-30 | $1.00M 10-Q · filed 2013-11-06 | $1.90M derived: sum of 2 quarters · filed 2013-11-06 | $2.50M 10-Q · filed 2013-11-06 | |
| 2012-06-30 | $900.00K 10-Q · filed 2013-08-07 | $1.50M 10-Q · filed 2013-08-07 | ||
| 2012-03-31 | $600.00K 10-Q · filed 2013-05-08 | |||
| 2011-12-31 | $4.90M 10-K · filed 2014-03-12 | |||
| 2010-12-31 | $4.10M 10-K · filed 2013-03-12 |
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