Sensient Technologies Corp Discontinued Operation, Tax Effect of Discontinued Operation
Sensient Technologies Corp (SXT) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2018-12-31, per its 10-K/A filed 2019-02-25.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2019-02-25
- Sensient Technologies Corp discontinued operation, tax effect of discontinued operation for the quarter ending 2017-12-31 was $0.00.
- Sensient Technologies Corp discontinued operation, tax effect of discontinued operation for the quarter ending 2017-09-30 was $0.00.
- Sensient Technologies Corp discontinued operation, tax effect of discontinued operation for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- Sensient Technologies Corp discontinued operation, tax effect of discontinued operation for the quarter ending 2017-03-31 was $0.00.
- Sensient Technologies Corp discontinued operation, tax effect of discontinued operation for fiscal 2018 was $0.00.
- Sensient Technologies Corp discontinued operation, tax effect of discontinued operation for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Sensient Technologies Corp discontinued operation, tax effect of discontinued operation for fiscal 2016 was $67.00K.
- Sensient Technologies Corp discontinued operation, tax effect of discontinued operation for fiscal 2015 was -$9.00K.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | 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 |
|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K/A · filed 2019-02-25 | |||
| 2017-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-02-25 | $0.00 derived: sum of 2 quarters · filed 2019-02-25 | $0.00 derived: sum of 3 quarters · filed 2019-02-25 | $0.00 10-K/A · filed 2019-02-25 |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-07 | $0.00 derived: sum of 2 quarters · filed 2017-11-07 | $0.00 10-Q · filed 2017-11-07 | $0.00 derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-07 | $0.00 10-Q · filed 2017-08-07 | $0.00 derived: sum of 3 quarters · filed 2019-02-25 | $0.00 derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-08 | $0.00 derived: sum of 2 quarters · filed 2019-02-25 | $0.00 derived: sum of 3 quarters · filed 2019-02-25 | $76.00K derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-02-25 | $0.00 derived: sum of 2 quarters · filed 2019-02-25 | $76.00K derived: sum of 3 quarters · filed 2019-02-25 | $67.00K 10-K/A · filed 2019-02-25 |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-07 | $76.00K derived: sum of 2 quarters · filed 2017-11-07 | $67.00K 10-Q · filed 2017-11-07 | $149.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $76.00K 10-Q · filed 2017-08-07 | $67.00K 10-Q · filed 2017-08-07 | $149.00K derived: sum of 3 quarters · filed 2018-02-23 | $185.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | -$9.00K 10-Q · filed 2017-05-08 | $73.00K derived: sum of 2 quarters · filed 2018-02-23 | $109.00K derived: sum of 3 quarters · filed 2018-02-23 | $67.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $118.00K derived: sum of 2 quarters · filed 2018-02-23 | $76.00K derived: sum of 3 quarters · filed 2018-02-23 | -$9.00K 10-K · filed 2018-02-23 |
| 2015-09-30 | $36.00K 10-Q · filed 2016-11-07 | -$6.00K derived: sum of 2 quarters · filed 2016-11-07 | -$91.00K 10-Q · filed 2016-11-07 | $280.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | -$42.00K 10-Q · filed 2016-08-08 | -$127.00K 10-Q · filed 2016-08-08 | $244.00K derived: sum of 3 quarters · filed 2017-02-23 | -$748.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | -$85.00K 10-Q · filed 2016-05-06 | $286.00K derived: sum of 2 quarters · filed 2017-02-23 | -$706.00K derived: sum of 3 quarters · filed 2017-02-23 | -$1.16M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $371.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$621.00K derived: sum of 2 quarters · filed 2017-02-23 | -$1.07M derived: sum of 3 quarters · filed 2017-02-23 | -$3.37M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$992.00K 10-Q · filed 2015-11-06 | -$1.44M derived: sum of 2 quarters · filed 2015-11-06 | -$3.74M 10-Q · filed 2015-11-06 | -$3.84M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | -$449.00K 10-Q · filed 2015-08-07 | -$2.75M 10-Q · filed 2015-08-07 | -$2.85M derived: sum of 3 quarters · filed 2016-02-25 | -$2.95M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | -$2.30M 10-Q · filed 2015-05-05 | -$2.40M derived: sum of 2 quarters · filed 2016-02-25 | -$2.50M derived: sum of 3 quarters · filed 2016-02-25 | |
| 2013-12-31 | -$99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$198.00K derived: sum of 2 quarters · filed 2016-02-25 | -$415.00K 10-K · filed 2016-02-25 | |
| 2013-09-30 | -$99.00K 10-Q · filed 2014-11-06 | -$316.00K 10-Q · filed 2014-11-06 | ||
| 2012-12-31 | -$497.00K 10-K · filed 2015-02-26 |
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