PATTERSON UTI ENERGY INC Discontinued Operation, Tax Effect of Discontinued Operation
PATTERSON UTI ENERGY INC (PTEN) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$209.00 thousand for the 12-month period ending 2011-12-31, per its 10-K filed 2014-02-14.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2014-02-14
- PATTERSON UTI ENERGY INC discontinued operation, tax effect of discontinued operation for the quarter ending 2011-12-31 was $0.00.
- PATTERSON UTI ENERGY INC discontinued operation, tax effect of discontinued operation for the quarter ending 2011-09-30 was $0.00.
- PATTERSON UTI ENERGY INC discontinued operation, tax effect of discontinued operation for the quarter ending 2011-06-30 was $0.00.
- PATTERSON UTI ENERGY INC discontinued operation, tax effect of discontinued operation for the quarter ending 2011-03-31 was -$209.00K.
- PATTERSON UTI ENERGY INC discontinued operation, tax effect of discontinued operation for fiscal 2011 was -$209.00K.
- PATTERSON UTI ENERGY INC discontinued operation, tax effect of discontinued operation for fiscal 2010 was -$543.00K.
- PATTERSON UTI ENERGY INC discontinued operation, tax effect of discontinued operation for fiscal 2009 was -$2.21M.
| 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 |
|---|---|---|---|---|
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $0.00 derived: sum of 2 quarters · filed 2014-02-14 | $0.00 derived: sum of 3 quarters · filed 2014-02-14 | -$209.00K 10-K · filed 2014-02-14 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $0.00 derived: sum of 2 quarters · filed 2012-10-30 | -$209.00K 10-Q · filed 2012-10-30 | |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | -$209.00K 10-Q · filed 2012-07-30 | ||
| 2011-03-31 | -$209.00K 10-Q · filed 2012-04-30 | |||
| 2010-12-31 | -$543.00K 10-K · filed 2013-02-13 | |||
| 2009-12-31 | -$2.21M 10-K · filed 2012-02-10 |
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