OPENLANE, Inc. Discontinued Operation, Tax Effect of Discontinued Operation
OPENLANE, Inc. (OPLN) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-02-18
- OPENLANE, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2023-12-31 was -$700.00K, a 112.07% decline year-over-year.
- OPENLANE, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2023-09-30 was $0.00.
- OPENLANE, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2023-06-30 was $0.00, a 100.00% decline year-over-year.
- OPENLANE, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2023-03-31 was $0.00, a 100.00% decline year-over-year.
- OPENLANE, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2024 was $0.00.
- OPENLANE, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2023 was -$700.00K, a 100.22% decline from fiscal 2022.
- OPENLANE, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2022 was $319.50M, a 1497.50% increase from fiscal 2021.
- OPENLANE, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2021 was $20.00M, a 23.46% increase from fiscal 2020.
| 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 | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-20 | ||||
| 2023-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$700.00K derived: sum of 2 quarters · filed 2026-02-18 | -$700.00K derived: sum of 3 quarters · filed 2026-02-18 | -$700.00K 10-K · filed 2026-02-18 | |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-02 | $0.00 derived: sum of 2 quarters · filed 2023-11-02 | $0.00 10-Q · filed 2023-11-02 | $5.80M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-03 | $0.00 10-Q · filed 2023-08-03 | $5.80M derived: sum of 3 quarters · filed 2025-02-20 | $200.00K derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-03 | $5.80M derived: sum of 2 quarters · filed 2025-02-20 | $200.00K derived: sum of 3 quarters · filed 2025-02-20 | $315.30M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2022-12-31 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $200.00K derived: sum of 2 quarters · filed 2025-02-20 | $315.30M derived: sum of 3 quarters · filed 2025-02-20 | $319.50M 10-K · filed 2025-02-20 | |
| 2022-09-30 | -$5.60M 10-Q · filed 2023-11-02 | $309.50M derived: sum of 2 quarters · filed 2023-11-02 | $313.70M 10-Q · filed 2023-11-02 | $339.40M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-06-30 | $315.10M 10-Q · filed 2023-08-03 | $319.30M 10-Q · filed 2023-08-03 | $345.00M derived: sum of 3 quarters · filed 2024-02-21 | $333.50M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-03-31 | $4.20M 10-Q · filed 2023-05-03 | $29.90M derived: sum of 2 quarters · filed 2024-02-21 | $18.40M derived: sum of 3 quarters · filed 2024-02-21 | $25.10M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2021-12-31 | $25.70M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-02-21 | $14.20M derived: sum of 2 quarters · filed 2024-02-21 | $20.90M derived: sum of 3 quarters · filed 2024-02-21 | $20.00M 10-K · filed 2024-02-21 | $0.00 10-K · filed 2022-02-23 |
| 2021-09-30 | -$11.50M 10-Q/A · filed 2023-03-22 | -$4.80M derived: sum of 2 quarters · filed 2023-03-22 | -$5.70M 10-Q/A · filed 2023-03-22 | $10.50M derived: sum of 4 quarters · filed 2023-03-22 | |
| 2021-06-30 | $6.70M 10-Q/A · filed 2023-03-22 | $5.80M 10-Q/A · filed 2023-03-22 | $22.00M derived: sum of 3 quarters · filed 2023-03-22 | $22.00M derived: sum of 4 quarters · filed 2023-03-22 | |
| 2021-03-31 | -$900.00K 10-Q/A · filed 2023-03-22 | $15.30M derived: sum of 2 quarters · filed 2023-03-22 | $15.30M derived: sum of 3 quarters · filed 2023-03-22 | $15.30M derived: sum of 4 quarters · filed 2023-03-22 | |
| 2020-12-31 | $16.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $16.20M derived: sum of 2 quarters · filed 2023-03-09 | $16.20M derived: sum of 3 quarters · filed 2023-03-09 | $16.20M 10-K · filed 2023-03-09 | $0.00 10-K · filed 2021-02-18 |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-04 | $0.00 derived: sum of 2 quarters · filed 2020-11-04 | $0.00 10-Q · filed 2020-11-04 | -$4.50M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-06-30 | $0.00 10-Q · filed 2020-08-05 | $0.00 10-Q · filed 2020-08-05 | -$4.50M derived: sum of 3 quarters · filed 2022-02-23 | -$5.40M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-07 | -$4.50M derived: sum of 2 quarters · filed 2022-02-23 | -$5.40M derived: sum of 3 quarters · filed 2022-02-23 | $18.60M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2019-12-31 | -$4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$5.40M derived: sum of 2 quarters · filed 2022-02-23 | $18.60M derived: sum of 3 quarters · filed 2022-02-23 | $40.30M 10-K · filed 2022-02-23 | |
| 2019-09-30 | -$900.00K 10-Q · filed 2020-11-04 | $23.10M derived: sum of 2 quarters · filed 2020-11-04 | $44.80M 10-Q · filed 2020-11-04 | $64.10M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-06-30 | $24.00M 10-Q · filed 2020-08-05 | $45.70M 10-Q · filed 2020-08-05 | $65.00M derived: sum of 3 quarters · filed 2021-02-18 | $81.40M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-03-31 | $21.70M 10-Q · filed 2020-05-07 | $41.00M derived: sum of 2 quarters · filed 2021-02-18 | $57.40M derived: sum of 3 quarters · filed 2021-02-18 | $76.70M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2018-12-31 | $19.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $35.70M derived: sum of 2 quarters · filed 2021-02-18 | $55.00M derived: sum of 3 quarters · filed 2021-02-18 | $73.50M 10-K · filed 2021-02-18 | |
| 2018-09-30 | $16.40M 10-Q · filed 2019-11-06 | $35.70M derived: sum of 2 quarters · filed 2019-11-06 | $54.20M 10-Q · filed 2019-11-06 | ||
| 2018-06-30 | $19.30M 10-Q · filed 2019-08-07 | $37.80M 10-Q · filed 2019-08-07 | |||
| 2017-12-31 | $51.60M 10-K · filed 2020-02-19 |
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