NN, Inc. Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal
NN, Inc. (NNBR) reported Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal of -$85.85 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-04-02.
Discontinued › Expense Statement › Income Tax
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal · last filed 2018-11-08
- NN, Inc. discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for the quarter ending 2017-12-31 was $359.00K.
- NN, Inc. discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for the quarter ending 2017-09-30 was -$86.21M.
- NN, Inc. discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for fiscal 2017 was -$85.85M.
| Period end | Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal 3 month | Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal 6 month | Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal 9 month | Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal 12 month |
|---|---|---|---|---|
| 2017-12-31 | $359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$85.85M derived: sum of 2 quarters · filed 2018-11-08 | -$85.85M 10-K · filed 2018-04-02 | |
| 2017-09-30 | -$86.21M 10-Q · filed 2018-11-08 | -$86.21M 10-Q · filed 2018-11-08 |
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