PAR TECHNOLOGY CORPORATION Income Tax Effects Allocated Directly to Equity, Equity Transactions
PAR TECHNOLOGY CORPORATION (PAR) reported Income Tax Effects Allocated Directly to Equity, Equity Transactions of $6.20 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions · last filed 2022-03-01
- PAR TECHNOLOGY CORPORATION income tax effects allocated directly to equity, equity transactions for the quarter ending 2019-12-31 was $8.20M.
- PAR TECHNOLOGY CORPORATION income tax effects allocated directly to equity, equity transactions for the quarter ending 2019-09-30 was -$4.10M.
- PAR TECHNOLOGY CORPORATION income tax effects allocated directly to equity, equity transactions for the quarter ending 2019-06-30 was $4.10M.
- PAR TECHNOLOGY CORPORATION income tax effects allocated directly to equity, equity transactions for fiscal 2020 was $6.20M, a 51.22% increase from fiscal 2019.
- PAR TECHNOLOGY CORPORATION income tax effects allocated directly to equity, equity transactions for fiscal 2019 was $4.10M.
| Period end | Income Tax Effects Allocated Directly to Equity, Equity Transactions 3 month | Income Tax Effects Allocated Directly to Equity, Equity Transactions 3 month as first filed | Income Tax Effects Allocated Directly to Equity, Equity Transactions 6 month | Income Tax Effects Allocated Directly to Equity, Equity Transactions 9 month | Income Tax Effects Allocated Directly to Equity, Equity Transactions 12 month | Income Tax Effects Allocated Directly to Equity, Equity Transactions 12 month as first filed |
|---|---|---|---|---|---|---|
| 2020-12-31 | $6.20M 10-K · filed 2021-03-16 | |||||
| 2019-12-31 | $8.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $4.10M derived: sum of 2 quarters · filed 2022-03-01 | $8.20M derived: sum of 3 quarters · filed 2022-03-01 | $4.10M 10-K · filed 2022-03-01 | -$4.10M 10-K · filed 2020-03-16 | |
| 2019-09-30 | -$4.10M 10-Q · filed 2019-11-08 | $0.00 derived: sum of 2 quarters · filed 2020-11-06 | -$4.10M 10-Q · filed 2019-11-08 | |||
| 2019-06-30 | $4.10M 10-Q · filed 2020-11-06 | $0.00 10-Q · filed 2019-08-07 | -$4.10M 10-Q · filed 2019-08-07 |
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