Orthofix Medical Inc. Discontinued Operation, Tax Effect of Discontinued Operation
Orthofix Medical Inc. (OFIX) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$2.00 thousand for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-10-29.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2020-02-24
- Orthofix Medical Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2018-09-30 was -$2.00K.
- Orthofix Medical Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2018-06-30 was $8.00K.
- Orthofix Medical Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2017-12-31 was -$49.00K, a 104.62% decline year-over-year.
- Orthofix Medical Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2017-09-30 was -$43.00K.
- Orthofix Medical Inc. discontinued operation, tax effect of discontinued operation for fiscal 2017 was -$691.00K.
- Orthofix Medical Inc. discontinued operation, tax effect of discontinued operation for fiscal 2016 was -$197.00K.
- Orthofix Medical Inc. discontinued operation, tax effect of discontinued operation for fiscal 2015 was -$1.36M.
- Orthofix Medical Inc. discontinued operation, tax effect of discontinued operation for fiscal 2014 was -$2.36M.
| 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 6 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2018-09-30 | -$2.00K 10-Q · filed 2018-10-29 | $6.00K derived: sum of 2 quarters · filed 2018-10-29 | $6.00K 10-Q · filed 2018-10-29 | |||||
| 2018-06-30 | $8.00K 10-Q · filed 2018-08-06 | $8.00K 10-Q · filed 2018-08-06 | ||||||
| 2017-12-31 | -$49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$92.00K derived: sum of 2 quarters · filed 2020-02-24 | -$510.00K derived: sum of 3 quarters · filed 2020-02-24 | -$691.00K 10-K · filed 2020-02-24 | ||||
| 2017-09-30 | -$43.00K 10-Q · filed 2018-10-29 | -$461.00K derived: sum of 2 quarters · filed 2018-10-29 | -$642.00K 10-Q · filed 2018-10-29 | $419.00K derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-06-30 | -$418.00K 10-Q · filed 2018-08-06 | -$599.00K 10-Q · filed 2018-08-06 | $462.00K derived: sum of 3 quarters · filed 2019-02-25 | -$68.00K derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | -$181.00K 10-Q · filed 2018-04-30 | $880.00K derived: sum of 2 quarters · filed 2019-02-25 | $350.00K derived: sum of 3 quarters · filed 2019-02-25 | -$124.00K derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $531.00K derived: sum of 2 quarters · filed 2019-02-25 | $57.00K derived: sum of 3 quarters · filed 2019-02-25 | -$197.00K 10-K · filed 2019-02-25 | ||||
| 2016-09-30 | -$530.00K 10-Q · filed 2017-10-30 | -$1.00M derived: sum of 2 quarters · filed 2017-10-30 | -$1.26M 10-Q · filed 2017-10-30 | -$2.03M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | -$474.00K 10-Q · filed 2017-08-07 | -$728.00K 10-Q · filed 2017-08-07 | -$1.50M derived: sum of 3 quarters · filed 2018-02-26 | -$1.72M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | -$254.00K 10-Q · filed 2017-05-04 | -$1.03M derived: sum of 2 quarters · filed 2018-02-26 | -$1.25M derived: sum of 3 quarters · filed 2018-02-26 | -$1.48M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | -$775.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$996.00K derived: sum of 2 quarters · filed 2018-02-26 | -$1.22M derived: sum of 3 quarters · filed 2018-02-26 | -$1.36M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | -$221.00K 10-Q · filed 2016-10-31 | -$446.00K derived: sum of 2 quarters · filed 2016-10-31 | -$585.00K 10-Q · filed 2016-10-31 | -$671.00K derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | -$225.00K 10-Q · filed 2016-08-01 | -$364.00K 10-Q · filed 2016-08-01 | -$450.00K derived: sum of 3 quarters · filed 2017-02-27 | -$614.00K derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | -$139.00K 10-Q · filed 2016-04-28 | -$225.00K derived: sum of 2 quarters · filed 2017-02-27 | -$389.00K derived: sum of 3 quarters · filed 2017-02-27 | -$2.27M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$250.00K derived: sum of 2 quarters · filed 2017-02-27 | -$2.13M derived: sum of 3 quarters · filed 2017-02-27 | -$2.36M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | -$164.00K 10-Q · filed 2015-11-03 | -$2.04M derived: sum of 2 quarters · filed 2015-11-03 | -$2.28M 10-Q · filed 2015-11-03 | -$2.59M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | -$1.88M 10-Q · filed 2015-08-04 | -$2.11M 10-Q · filed 2015-08-04 | -$2.42M derived: sum of 3 quarters · filed 2016-02-29 | -$2.47M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | -$234.00K 10-Q · filed 2015-05-18 | -$544.00K derived: sum of 2 quarters · filed 2016-02-29 | -$587.00K derived: sum of 3 quarters · filed 2016-02-29 | -$3.66M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | -$310.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$353.00K derived: sum of 2 quarters · filed 2016-02-29 | -$3.42M derived: sum of 3 quarters · filed 2016-02-29 | -$4.90M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | -$43.00K 10-Q · filed 2015-03-31 | -$1.30M 10-Q · filed 2014-03-25 | -$3.11M derived: sum of 2 quarters · filed 2015-03-31 | -$4.59M 10-Q · filed 2015-03-31 | -$5.33M 10-Q · filed 2014-03-25 | $1.28M derived: sum of 4 quarters · filed 2015-04-29 | ||
| 2013-06-30 | -$3.07M 10-Q · filed 2015-03-31 | -$2.71M 10-Q · filed 2014-03-24 | -$4.55M 10-Q · filed 2015-03-31 | -$4.03M 10-Q · filed 2014-03-24 | $1.32M derived: sum of 3 quarters · filed 2015-04-29 | -$1.95M derived: sum of 4 quarters · filed 2015-04-29 | ||
| 2013-03-31 | -$1.48M 10-Q/A · filed 2015-03-31 | -$1.64M 10-Q · filed 2013-05-09 | $4.39M derived: sum of 2 quarters · filed 2015-04-29 | $1.12M derived: sum of 3 quarters · filed 2015-04-29 | -$1.08M derived: sum of 4 quarters · filed 2015-04-29 | |||
| 2012-12-31 | $5.87M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-29 | $2.60M derived: sum of 2 quarters · filed 2015-04-29 | $403.00K derived: sum of 3 quarters · filed 2015-04-29 | $120.00K 10-K · filed 2015-04-29 | -$26.00K 10-K · filed 2013-03-01 | |||
| 2012-09-30 | -$3.27M 10-Q · filed 2014-03-25 | -$3.27M 10-Q · filed 2012-11-02 | -$5.47M derived: sum of 2 quarters · filed 2014-03-25 | -$5.75M 10-Q · filed 2014-03-25 | -$5.62M 10-Q · filed 2012-11-02 | -$6.88M derived: sum of 4 quarters · filed 2014-03-31 | ||
| 2012-06-30 | -$2.20M 10-Q · filed 2014-03-24 | -$2.04M 10-Q · filed 2012-07-30 | -$2.48M 10-Q · filed 2014-03-24 | -$2.35M 10-Q · filed 2012-07-30 | -$3.61M derived: sum of 3 quarters · filed 2014-03-31 | -$3.59M derived: sum of 4 quarters · filed 2014-03-31 | ||
| 2012-03-31 | -$283.00K 10-Q/A · filed 2014-03-24 | -$306.00K 10-Q · filed 2013-05-09 | -$1.41M derived: sum of 2 quarters · filed 2014-03-31 | -$1.39M derived: sum of 3 quarters · filed 2014-03-31 | -$1.63M derived: sum of 4 quarters · filed 2014-03-31 | |||
| 2011-12-31 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$1.11M derived: sum of 2 quarters · filed 2014-03-31 | -$1.35M derived: sum of 3 quarters · filed 2014-03-31 | -$813.00K 10-K · filed 2014-03-31 | $596.00K 10-K · filed 2013-03-01 | |||
| 2011-09-30 | $20.00K 10-Q · filed 2012-11-02 | -$215.00K derived: sum of 2 quarters · filed 2012-11-02 | $318.00K 10-Q · filed 2012-11-02 | |||||
| 2011-06-30 | -$235.00K 10-Q · filed 2012-07-30 | $298.00K 10-Q · filed 2012-07-30 | ||||||
| 2010-12-31 | $311.00K 10-K/A · filed 2014-03-24 | $5.58M 10-K · filed 2013-03-01 |
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