SCHOLASTIC CORPORATION Discontinued Operation, Tax Effect of Discontinued Operation
SCHOLASTIC CORPORATION (SCHL) reported Discontinued Operation, Tax Effect of Discontinued Operation of $100.00 thousand for the 12-month period ending 2014-05-31, per its 10-K filed 2014-07-29.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2014-07-29
- SCHOLASTIC CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2014-05-31 was $0.00.
- SCHOLASTIC CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2014-02-28 was $0.00.
- SCHOLASTIC CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2013-11-30 was $0.00, a 100.00% decline year-over-year.
- SCHOLASTIC CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2013-08-31 was -$100.00K, a 133.33% decline year-over-year.
- SCHOLASTIC CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2014 was $100.00K.
- SCHOLASTIC CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2013 was -$2.50M.
- SCHOLASTIC CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2012 was -$1.50M, a 188.24% decline from fiscal 2011.
- SCHOLASTIC CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2011 was $1.70M, a 10.53% decline from fiscal 2010.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2014-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-29 | $0.00 derived: sum of 2 quarters · filed 2014-07-29 | $0.00 derived: sum of 3 quarters · filed 2014-07-29 | $100.00K 10-K · filed 2014-07-29 | ||||
| 2014-02-28 | $0.00 10-Q · filed 2014-03-27 | $0.00 derived: sum of 2 quarters · filed 2014-03-27 | $100.00K 10-Q · filed 2014-03-27 | -$1.80M derived: sum of 4 quarters · filed 2014-07-29 | ||||
| 2013-11-30 | $0.00 10-Q · filed 2014-01-07 | -$100.00K 10-Q · filed 2014-01-07 | -$1.80M derived: sum of 3 quarters · filed 2014-07-29 | -$1.80M derived: sum of 4 quarters · filed 2014-07-29 | ||||
| 2013-08-31 | -$100.00K 10-Q · filed 2013-09-27 | -$1.80M derived: sum of 2 quarters · filed 2014-07-29 | -$1.80M derived: sum of 3 quarters · filed 2014-07-29 | -$1.30M derived: sum of 4 quarters · filed 2014-07-29 | ||||
| 2013-05-31 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-29 | -$1.70M derived: sum of 2 quarters · filed 2014-07-29 | -$1.20M derived: sum of 3 quarters · filed 2014-07-29 | -$2.50M 10-K · filed 2014-07-29 | $2.50M 10-K · filed 2013-07-29 | |||
| 2013-02-28 | $0.00 10-Q · filed 2014-03-27 | -$100.00K 10-Q · filed 2013-03-29 | $500.00K derived: sum of 2 quarters · filed 2014-03-27 | -$800.00K 10-Q · filed 2014-03-27 | $100.00K 10-Q · filed 2013-03-29 | -$1.80M derived: sum of 4 quarters · filed 2014-07-29 | ||
| 2012-11-30 | $500.00K 10-Q · filed 2014-01-07 | $100.00K 10-Q · filed 2013-01-02 | $700.00K 10-Q · filed 2014-01-07 | $200.00K 10-Q · filed 2013-01-02 | -$1.80M derived: sum of 3 quarters · filed 2014-07-29 | -$1.60M derived: sum of 4 quarters · filed 2014-07-29 | ||
| 2012-08-31 | $300.00K 10-Q · filed 2013-09-27 | $0.00 10-Q · filed 2012-09-28 | -$2.30M derived: sum of 2 quarters · filed 2014-07-29 | -$2.10M derived: sum of 3 quarters · filed 2014-07-29 | -$1.90M derived: sum of 4 quarters · filed 2014-07-29 | |||
| 2012-05-31 | -$2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-29 | -$2.40M derived: sum of 2 quarters · filed 2014-07-29 | -$2.20M derived: sum of 3 quarters · filed 2014-07-29 | -$1.50M 10-K · filed 2014-07-29 | $1.90M 10-K · filed 2012-07-27 | |||
| 2012-02-29 | $200.00K 10-Q · filed 2013-03-29 | -$200.00K 10-Q · filed 2012-03-23 | $400.00K derived: sum of 2 quarters · filed 2013-03-29 | $1.10M 10-Q · filed 2013-03-29 | -$1.10M 10-Q · filed 2012-03-23 | $4.10M derived: sum of 4 quarters · filed 2013-07-29 | ||
| 2011-11-30 | $200.00K 10-Q · filed 2013-01-02 | $800.00K 10-Q · filed 2013-01-02 | $3.90M derived: sum of 3 quarters · filed 2013-07-29 | $3.30M derived: sum of 4 quarters · filed 2013-07-29 | ||||
| 2011-08-31 | $600.00K 10-Q · filed 2012-09-28 | $3.70M derived: sum of 2 quarters · filed 2013-07-29 | $3.10M derived: sum of 3 quarters · filed 2013-07-29 | $3.40M derived: sum of 4 quarters · filed 2013-07-29 | ||||
| 2011-05-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-29 | $2.50M derived: sum of 2 quarters · filed 2013-07-29 | $2.80M derived: sum of 3 quarters · filed 2013-07-29 | $1.70M 10-K · filed 2013-07-29 | $1.80M 10-K · filed 2012-07-27 | |||
| 2011-02-28 | -$600.00K 10-Q · filed 2012-03-23 | -$300.00K derived: sum of 2 quarters · filed 2012-03-23 | -$1.40M 10-Q · filed 2012-03-23 | |||||
| 2010-11-30 | $300.00K 10-Q · filed 2011-12-22 | $900.00K 10-Q · filed 2011-12-22 | ||||||
| 2010-08-31 | $500.00K 10-Q · filed 2011-10-05 | |||||||
| 2010-05-31 | $1.90M 10-K · filed 2012-07-27 |