SLB LIMITED/NV Discontinued Operation, Tax Effect of Discontinued Operation
SLB LIMITED/NV (SLB) reported Discontinued Operation, Tax Effect of Discontinued Operation of $6.00 million for the 12-month period ending 2013-12-31, per its 10-K filed 2016-01-27.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2016-01-27
- SLB LIMITED/NV discontinued operation, tax effect of discontinued operation for the quarter ending 2013-12-31 was $0.00, a 100.00% decline year-over-year.
- SLB LIMITED/NV discontinued operation, tax effect of discontinued operation for the quarter ending 2013-09-30 was $0.00, a 100.00% decline year-over-year.
- SLB LIMITED/NV discontinued operation, tax effect of discontinued operation for the quarter ending 2013-06-30 was $1.00M, a 90.00% decline year-over-year.
- SLB LIMITED/NV discontinued operation, tax effect of discontinued operation for the quarter ending 2013-03-31 was $5.00M, a 54.55% decline year-over-year.
- SLB LIMITED/NV discontinued operation, tax effect of discontinued operation for fiscal 2013 was $6.00M, a 83.78% decline from fiscal 2012.
- SLB LIMITED/NV discontinued operation, tax effect of discontinued operation for fiscal 2012 was $37.00M, a 30.19% decline from fiscal 2011.
- SLB LIMITED/NV discontinued operation, tax effect of discontinued operation for fiscal 2011 was $53.00M, a 381.82% increase from fiscal 2010.
- SLB LIMITED/NV discontinued operation, tax effect of discontinued operation for fiscal 2010 was $11.00M.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-27 | $0.00 derived: sum of 2 quarters · filed 2016-01-27 | $1.00M derived: sum of 3 quarters · filed 2016-01-27 | $6.00M 10-K · filed 2016-01-27 | ||||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-22 | $1.00M derived: sum of 2 quarters · filed 2014-10-22 | $6.00M 10-Q · filed 2014-10-22 | $10.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2013-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-23 | $6.00M 10-Q · filed 2014-07-23 | $10.00M derived: sum of 3 quarters · filed 2015-01-29 | $16.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2013-03-31 | $5.00M 10-Q · filed 2014-04-23 | $9.00M derived: sum of 2 quarters · filed 2015-01-29 | $15.00M derived: sum of 3 quarters · filed 2015-01-29 | $25.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2012-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | $10.00M derived: sum of 2 quarters · filed 2015-01-29 | $20.00M derived: sum of 3 quarters · filed 2015-01-29 | $37.00M 10-K · filed 2015-01-29 | $15.00M 10-K · filed 2013-01-31 | |||
| 2012-09-30 | $6.00M 10-Q · filed 2013-10-23 | $16.00M derived: sum of 2 quarters · filed 2013-10-23 | $33.00M 10-Q · filed 2013-10-23 | $15.00M 10-Q · filed 2012-10-24 | $52.00M derived: sum of 4 quarters · filed 2014-01-31 | |||
| 2012-06-30 | $10.00M 10-Q · filed 2013-07-24 | $3.00M 10-Q · filed 2012-07-25 | $27.00M 10-Q · filed 2013-07-24 | $14.00M 10-Q · filed 2012-07-25 | $46.00M derived: sum of 3 quarters · filed 2014-01-31 | $58.00M derived: sum of 4 quarters · filed 2014-01-31 | ||
| 2012-03-31 | $11.00M 10-Q · filed 2013-04-24 | $36.00M derived: sum of 2 quarters · filed 2014-01-31 | $48.00M derived: sum of 3 quarters · filed 2014-01-31 | $56.00M derived: sum of 4 quarters · filed 2014-01-31 | ||||
| 2011-12-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-31 | $37.00M derived: sum of 2 quarters · filed 2014-01-31 | $45.00M derived: sum of 3 quarters · filed 2014-01-31 | $53.00M 10-K · filed 2014-01-31 | $36.00M 10-K · filed 2013-01-31 | |||
| 2011-09-30 | $12.00M 10-Q · filed 2012-10-24 | $20.00M derived: sum of 2 quarters · filed 2012-10-24 | $28.00M 10-Q · filed 2012-10-24 | |||||
| 2011-06-30 | $8.00M 10-Q · filed 2012-07-25 | $16.00M 10-Q · filed 2012-07-25 | ||||||
| 2010-12-31 | $11.00M 10-K · filed 2013-01-31 |
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