RAYONIER INC. Discontinued Operation, Tax Effect of Discontinued Operation
RAYONIER INC. (RYN) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2017-02-24
- RAYONIER INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2015-09-30 was $0.00.
- RAYONIER INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2015-06-30 was $0.00, a 100.00% decline year-over-year.
- RAYONIER INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2015-03-31 was $0.00, a 100.00% decline year-over-year.
- RAYONIER INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-12-31 was -$653.00K, a 102.70% decline year-over-year.
- RAYONIER INC. discontinued operation, tax effect of discontinued operation for fiscal 2016 was $0.00.
- RAYONIER INC. discontinued operation, tax effect of discontinued operation for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- RAYONIER INC. discontinued operation, tax effect of discontinued operation for fiscal 2014 was $20.58M, a 80.66% decline from fiscal 2013.
- RAYONIER INC. discontinued operation, tax effect of discontinued operation for fiscal 2013 was $106.40M, a 7.84% decline from fiscal 2012.
| 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 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-24 | |||||||
| 2015-12-31 | $0.00 10-K · filed 2017-02-24 | |||||||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | $0.00 derived: sum of 3 quarters · filed 2015-11-09 | -$653.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $0.00 10-Q · filed 2015-08-07 | $0.00 10-Q · filed 2015-08-07 | -$653.00K derived: sum of 3 quarters · filed 2017-02-24 | -$653.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-08 | -$653.00K derived: sum of 2 quarters · filed 2017-02-24 | -$653.00K derived: sum of 3 quarters · filed 2017-02-24 | $5.31M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$653.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$653.00K derived: sum of 2 quarters · filed 2017-02-24 | $5.31M derived: sum of 3 quarters · filed 2017-02-24 | $20.58M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-09 | $5.97M derived: sum of 2 quarters · filed 2015-11-09 | $21.23M 10-Q · filed 2015-11-09 | $45.45M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $5.97M 10-Q · filed 2015-08-07 | $21.23M 10-Q · filed 2015-08-07 | $45.45M derived: sum of 3 quarters · filed 2016-02-29 | $63.76M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $15.31M 10-Q · filed 2015-05-08 | $0.00 10-Q · filed 2014-04-30 | $39.48M derived: sum of 2 quarters · filed 2016-02-29 | $57.79M derived: sum of 3 quarters · filed 2016-02-29 | $88.91M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $24.17M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $42.49M derived: sum of 2 quarters · filed 2016-02-29 | $73.60M derived: sum of 3 quarters · filed 2016-02-29 | $106.40M 10-K · filed 2016-02-29 | $21.05M 10-K · filed 2014-02-28 | |||
| 2013-09-30 | $18.31M 10-Q · filed 2014-11-10 | $0.00 10-Q · filed 2013-10-31 | $49.43M derived: sum of 2 quarters · filed 2014-11-10 | $82.22M 10-Q · filed 2014-11-10 | $22.27M 10-Q · filed 2013-10-31 | $184.58M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | $31.12M 10-Q/A · filed 2014-11-10 | $0.00 10-Q · filed 2013-07-26 | $63.87M 10-Q/A · filed 2014-11-10 | $22.27M 10-Q · filed 2013-07-26 | $166.27M derived: sum of 3 quarters · filed 2015-03-02 | $166.91M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $22.27M 10-Q/A · filed 2014-11-10 | $135.15M derived: sum of 2 quarters · filed 2015-03-02 | $135.80M derived: sum of 3 quarters · filed 2015-03-02 | $137.30M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $112.88M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $113.52M derived: sum of 2 quarters · filed 2015-03-02 | $115.03M derived: sum of 3 quarters · filed 2015-03-02 | $115.45M 10-K · filed 2015-03-02 | $3.65M 10-K · filed 2014-02-28 | |||
| 2012-09-30 | $646.00K 10-Q · filed 2013-10-31 | $2.15M derived: sum of 2 quarters · filed 2013-10-31 | $2.57M 10-Q · filed 2013-10-31 | |||||
| 2012-06-30 | $1.50M 10-Q · filed 2013-07-26 | $1.93M 10-Q · filed 2013-07-26 | ||||||
| 2012-03-31 | $422.00K 10-Q · filed 2013-04-26 | |||||||
| 2011-12-31 | -$331.00K 10-K/A · filed 2014-11-10 |
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