SOMNIGROUP INTERNATIONAL INC. Discontinued Operation, Tax Effect of Discontinued Operation
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-05-07.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2020-05-07
- SOMNIGROUP INTERNATIONAL INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2020-03-31 was $0.00.
- SOMNIGROUP INTERNATIONAL INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2019-12-31 was $100.00K.
- SOMNIGROUP INTERNATIONAL INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2019-09-30 was $100.00K, a 50.00% decline year-over-year.
- SOMNIGROUP INTERNATIONAL INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2019-06-30 was $0.00, a 100.00% decline year-over-year.
- SOMNIGROUP INTERNATIONAL INC. discontinued operation, tax effect of discontinued operation for fiscal 2019 was $200.00K.
- SOMNIGROUP INTERNATIONAL INC. discontinued operation, tax effect of discontinued operation for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- SOMNIGROUP INTERNATIONAL INC. discontinued operation, tax effect of discontinued operation for fiscal 2017 was $3.90M, a 680.00% increase from fiscal 2016.
- SOMNIGROUP INTERNATIONAL INC. discontinued operation, tax effect of discontinued operation for fiscal 2016 was $500.00K.
| 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 |
|---|---|---|---|---|---|
| 2020-03-31 | $0.00 10-Q · filed 2020-05-07 | $100.00K derived: sum of 2 quarters · filed 2020-05-07 | $200.00K derived: sum of 3 quarters · filed 2020-05-07 | $200.00K derived: sum of 4 quarters · filed 2020-05-07 | |
| 2019-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $200.00K derived: sum of 2 quarters · filed 2020-02-24 | $200.00K derived: sum of 3 quarters · filed 2020-02-24 | $200.00K 10-K · filed 2020-02-24 | |
| 2019-09-30 | $100.00K 10-Q · filed 2019-11-07 | $100.00K derived: sum of 2 quarters · filed 2019-11-07 | $100.00K 10-Q · filed 2019-11-07 | $100.00K derived: sum of 4 quarters · filed 2020-05-07 | |
| 2019-06-30 | $0.00 10-Q · filed 2019-08-01 | $0.00 10-Q · filed 2019-08-01 | $0.00 derived: sum of 3 quarters · filed 2020-05-07 | $200.00K derived: sum of 4 quarters · filed 2020-05-07 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | $0.00 derived: sum of 2 quarters · filed 2020-05-07 | $200.00K derived: sum of 3 quarters · filed 2020-05-07 | $400.00K derived: sum of 4 quarters · filed 2020-05-07 | |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $200.00K derived: sum of 2 quarters · filed 2020-02-24 | $400.00K derived: sum of 3 quarters · filed 2020-02-24 | $0.00 10-K · filed 2020-02-24 | |
| 2018-09-30 | $200.00K 10-Q · filed 2019-11-07 | -$200.00K 10-Q · filed 2018-11-08 | $400.00K derived: sum of 2 quarters · filed 2019-11-07 | $0.00 10-Q · filed 2019-11-07 | $5.80M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | $200.00K 10-Q · filed 2019-08-01 | $200.00K 10-Q · filed 2019-08-01 | $5.60M derived: sum of 3 quarters · filed 2020-02-24 | $6.30M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-09 | $5.40M derived: sum of 2 quarters · filed 2020-02-24 | $6.10M derived: sum of 3 quarters · filed 2020-02-24 | ||
| 2017-12-31 | $5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $6.10M derived: sum of 2 quarters · filed 2020-02-24 | $3.90M 10-K · filed 2020-02-24 | ||
| 2017-09-30 | $700.00K 10-Q · filed 2018-11-08 | -$1.50M 10-Q · filed 2018-11-08 | |||
| 2016-12-31 | $500.00K 10-K · filed 2019-02-25 |
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