Olin Corporation Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Olin Corporation (OLN) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $3.40 million for the 9-month period ending 2013-09-30, per its 10-Q filed 2014-10-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2014-10-24
- Olin Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2013-09-30 was $7.20M.
- Olin Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2013-06-30 was -$3.80M.
- Olin Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2012-06-30 was -$800.00K.
- Olin Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2010-09-30 was -$100.00K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month as first filed |
|---|---|---|---|---|---|---|
| 2013-09-30 | $7.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | $3.40M derived: sum of 2 quarters · filed 2014-10-24 | $3.40M 10-Q · filed 2014-10-24 | -$3.40M 10-Q · filed 2013-10-29 | ||
| 2013-06-30 | -$3.80M 10-Q · filed 2013-07-29 | -$3.80M 10-Q · filed 2013-07-29 | ||||
| 2012-06-30 | -$800.00K 10-Q · filed 2013-07-29 | $800.00K 10-Q · filed 2012-07-24 | -$800.00K 10-Q · filed 2013-07-29 | $800.00K 10-Q · filed 2012-07-24 | ||
| 2010-09-30 | -$100.00K 10-Q · filed 2011-10-28 | -$200.00K derived: sum of 2 quarters · filed 2011-10-28 | $1.30M 10-Q · filed 2011-10-28 | |||
| 2010-06-30 | -$100.00K 10-Q · filed 2011-07-26 | $1.40M 10-Q · filed 2011-07-26 |
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