RICHARDSON ELECTRONICS, LTD. Discontinued Operation, Tax Effect of Discontinued Operation
RICHARDSON ELECTRONICS, LTD. (RELL) reported Discontinued Operation, Tax Effect of Discontinued Operation of $1.50 million for the 3-month period ending 2017-12-02, per its 10-K filed 2020-08-03.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2020-08-03
- RICHARDSON ELECTRONICS, LTD. discontinued operation, tax effect of discontinued operation for the quarter ending 2017-12-02 was $1.50M.
- RICHARDSON ELECTRONICS, LTD. discontinued operation, tax effect of discontinued operation for the quarter ending 2015-05-30 was $187.00K.
- RICHARDSON ELECTRONICS, LTD. discontinued operation, tax effect of discontinued operation for the quarter ending 2015-02-28 was $0.00, a 100.00% decline year-over-year.
- RICHARDSON ELECTRONICS, LTD. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-11-29 was -$87.00K.
- RICHARDSON ELECTRONICS, LTD. discontinued operation, tax effect of discontinued operation for fiscal 2015 was $100.00K.
- RICHARDSON ELECTRONICS, LTD. discontinued operation, tax effect of discontinued operation for fiscal 2014 was -$375.00K.
- RICHARDSON ELECTRONICS, LTD. discontinued operation, tax effect of discontinued operation for fiscal 2013 was -$2.05M.
- RICHARDSON ELECTRONICS, LTD. discontinued operation, tax effect of discontinued operation for fiscal 2012 was -$1.05M, a 102.21% decline from fiscal 2011.
| 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 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|
| 2017-12-02 | $1.50M 10-K · filed 2020-08-03 | $15.00M 10-K · filed 2018-08-02 | ||||
| 2015-05-30 | $187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-31 | $187.00K derived: sum of 2 quarters · filed 2017-07-31 | $100.00K derived: sum of 3 quarters · filed 2017-07-31 | $100.00K 10-K · filed 2017-07-31 | $31.00K 10-K · filed 2015-07-28 | |
| 2015-02-28 | $0.00 10-Q · filed 2015-04-10 | -$87.00K derived: sum of 2 quarters · filed 2015-04-10 | -$87.00K 10-Q · filed 2015-04-10 | -$457.00K derived: sum of 4 quarters · filed 2016-07-29 | ||
| 2014-11-29 | -$87.00K 10-Q · filed 2015-01-08 | -$87.00K 10-Q · filed 2015-01-08 | -$457.00K derived: sum of 3 quarters · filed 2016-07-29 | -$328.00K derived: sum of 4 quarters · filed 2016-07-29 | ||
| 2014-08-30 | $0.00 10-Q · filed 2014-10-09 | -$370.00K derived: sum of 2 quarters · filed 2016-07-29 | -$241.00K derived: sum of 3 quarters · filed 2016-07-29 | -$306.00K derived: sum of 4 quarters · filed 2016-07-29 | ||
| 2014-05-31 | -$370.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-29 | -$241.00K derived: sum of 2 quarters · filed 2016-07-29 | -$306.00K derived: sum of 3 quarters · filed 2016-07-29 | -$375.00K 10-K · filed 2016-07-29 | ||
| 2014-03-01 | $129.00K 10-Q · filed 2015-04-10 | $64.00K derived: sum of 2 quarters · filed 2015-04-10 | -$5.00K 10-Q · filed 2015-04-10 | -$1.51M derived: sum of 4 quarters · filed 2015-07-28 | ||
| 2013-11-30 | -$65.00K 10-Q · filed 2015-01-08 | -$135.00K 10-Q · filed 2015-01-08 | -$1.64M derived: sum of 3 quarters · filed 2015-07-28 | -$1.99M derived: sum of 4 quarters · filed 2015-07-28 | ||
| 2013-08-31 | -$70.00K 10-Q · filed 2014-10-09 | -$1.58M derived: sum of 2 quarters · filed 2015-07-28 | -$1.92M derived: sum of 3 quarters · filed 2015-07-28 | -$2.05M derived: sum of 4 quarters · filed 2015-07-28 | ||
| 2013-06-01 | -$1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-28 | -$1.85M derived: sum of 2 quarters · filed 2015-07-28 | -$1.98M derived: sum of 3 quarters · filed 2015-07-28 | -$2.05M 10-K · filed 2015-07-28 | ||
| 2013-03-02 | -$346.00K 10-Q · filed 2014-04-10 | -$473.00K derived: sum of 2 quarters · filed 2014-04-10 | -$543.00K 10-Q · filed 2014-04-10 | $39.00K derived: sum of 4 quarters · filed 2014-07-25 | ||
| 2012-12-01 | -$127.00K 10-Q · filed 2013-01-10 | -$198.00K 10-Q · filed 2014-01-09 | $385.00K derived: sum of 3 quarters · filed 2014-07-25 | $216.00K derived: sum of 4 quarters · filed 2014-07-25 | ||
| 2012-09-01 | -$71.00K 10-Q · filed 2013-10-10 | $512.00K derived: sum of 2 quarters · filed 2014-07-25 | $343.00K derived: sum of 3 quarters · filed 2014-07-25 | $1.01M derived: sum of 4 quarters · filed 2014-07-25 | ||
| 2012-06-02 | $583.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-25 | $414.00K derived: sum of 2 quarters · filed 2014-07-25 | $1.08M derived: sum of 3 quarters · filed 2014-07-25 | -$1.05M 10-K · filed 2014-07-25 | ||
| 2012-03-03 | -$169.00K 10-Q · filed 2013-04-11 | $496.00K derived: sum of 2 quarters · filed 2013-04-11 | -$1.63M 10-Q · filed 2013-04-11 | |||
| 2011-12-03 | $665.00K 10-Q · filed 2013-01-10 | -$1.46M 10-Q · filed 2013-01-10 | ||||
| 2011-09-03 | -$2.13M 10-Q · filed 2012-10-11 | |||||
| 2011-05-28 | $47.48M 10-K · filed 2013-07-26 |
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