NWPX Infrastructure, Inc. Discontinued Operation, Tax Effect of Discontinued Operation
NWPX Infrastructure, Inc. (NWPX) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$2.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2020-03-03.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2020-03-03
- NWPX Infrastructure, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2017-12-31 was $2.00K.
- NWPX Infrastructure, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2017-09-30 was $26.00K.
- NWPX Infrastructure, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2017-06-30 was $29.00K.
- NWPX Infrastructure, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2017-03-31 was -$59.00K.
- NWPX Infrastructure, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2017 was -$2.00K.
- NWPX Infrastructure, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2016 was -$658.00K.
- NWPX Infrastructure, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2015 was -$3.43M.
- NWPX Infrastructure, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2014 was -$3.93M.
| 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 12 month |
|---|---|---|---|---|---|
| 2017-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-03 | $28.00K derived: sum of 2 quarters · filed 2020-03-03 | $57.00K derived: sum of 3 quarters · filed 2020-03-03 | -$2.00K 10-K · filed 2020-03-03 | |
| 2017-09-30 | $26.00K 10-Q · filed 2018-11-09 | $55.00K derived: sum of 2 quarters · filed 2018-11-09 | -$4.00K 10-Q · filed 2018-11-09 | -$538.00K derived: sum of 4 quarters · filed 2019-03-15 | |
| 2017-06-30 | $29.00K 10-Q · filed 2018-08-03 | -$30.00K 10-Q · filed 2018-08-03 | -$564.00K derived: sum of 3 quarters · filed 2019-03-15 | -$681.00K derived: sum of 4 quarters · filed 2019-03-15 | |
| 2017-03-31 | -$59.00K 10-Q · filed 2018-05-03 | -$593.00K derived: sum of 2 quarters · filed 2019-03-15 | -$710.00K derived: sum of 3 quarters · filed 2019-03-15 | ||
| 2016-12-31 | -$534.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$651.00K derived: sum of 2 quarters · filed 2019-03-15 | -$658.00K 10-K · filed 2019-03-15 | ||
| 2016-09-30 | -$117.00K 10-Q · filed 2017-11-01 | -$124.00K 10-Q · filed 2017-11-01 | |||
| 2016-03-31 | -$532.00K 10-Q · filed 2016-05-05 | ||||
| 2015-12-31 | -$3.43M 10-K · filed 2018-03-16 | ||||
| 2015-03-31 | -$1.27M 10-Q · filed 2016-05-05 | -$829.00K derived: sum of 2 quarters · filed 2017-03-09 | -$1.36M derived: sum of 3 quarters · filed 2017-03-09 | -$1.35M derived: sum of 4 quarters · filed 2017-03-09 | |
| 2014-12-31 | $444.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | -$87.00K derived: sum of 2 quarters · filed 2017-03-09 | -$82.00K derived: sum of 3 quarters · filed 2017-03-09 | -$3.93M 10-K · filed 2017-03-09 | |
| 2014-09-30 | -$531.00K 10-Q · filed 2015-11-05 | -$526.00K derived: sum of 2 quarters · filed 2015-11-05 | -$4.38M 10-Q · filed 2015-11-05 | -$17.00M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-06-30 | $5.00K 10-Q · filed 2015-08-07 | -$3.85M 10-Q · filed 2015-08-07 | -$16.47M derived: sum of 3 quarters · filed 2016-03-04 | -$17.65M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-03-31 | -$3.85M 10-Q · filed 2015-05-06 | -$6.07M 10-Q · filed 2014-05-09 | -$16.48M derived: sum of 2 quarters · filed 2016-03-04 | -$17.65M derived: sum of 3 quarters · filed 2016-03-04 | -$17.64M derived: sum of 4 quarters · filed 2016-03-04 |
| 2013-12-31 | -$12.62M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$13.80M derived: sum of 2 quarters · filed 2016-03-04 | -$13.79M derived: sum of 3 quarters · filed 2016-03-04 | -$14.48M 10-K · filed 2016-03-04 | |
| 2013-09-30 | -$1.18M 10-Q · filed 2014-11-04 | -$1.17M derived: sum of 2 quarters · filed 2014-11-04 | -$1.86M 10-Q · filed 2014-11-04 | ||
| 2013-06-30 | $8.00K 10-Q · filed 2014-08-15 | -$683.00K 10-Q · filed 2014-08-15 | |||
| 2013-03-31 | -$690.00K 10-Q · filed 2014-05-09 | ||||
| 2012-12-31 | -$2.87M 10-K · filed 2015-03-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ATI INC (ATI) | United States | $25.356B | 56.42 |