Tredegar Corporation Income Tax Holiday, Aggregate Dollar Amount
Tredegar Corporation (TG) reported Income Tax Holiday, Aggregate Dollar Amount of $100.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2017-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxHolidayAggregateDollarAmount · last filed 2017-02-22
- Tredegar Corporation income tax holiday, aggregate dollar amount for the quarter ending 2014-12-31 was $0.00, a 100.00% decline year-over-year.
- Tredegar Corporation income tax holiday, aggregate dollar amount for the quarter ending 2014-09-30 was $0.00, a 100.00% decline year-over-year.
- Tredegar Corporation income tax holiday, aggregate dollar amount for the quarter ending 2014-06-30 was -$200.00K, a 122.22% decline year-over-year.
- Tredegar Corporation income tax holiday, aggregate dollar amount for the quarter ending 2014-03-31 was $300.00K, a 57.14% decline year-over-year.
- Tredegar Corporation income tax holiday, aggregate dollar amount for fiscal 2015 was $100.00K, a 0.00% change from fiscal 2014.
- Tredegar Corporation income tax holiday, aggregate dollar amount for fiscal 2014 was $100.00K, a 96.00% decline from fiscal 2013.
- Tredegar Corporation income tax holiday, aggregate dollar amount for fiscal 2013 was $2.50M, a 41.86% decline from fiscal 2012.
- Tredegar Corporation income tax holiday, aggregate dollar amount for fiscal 2012 was $4.30M, a 514.29% increase from fiscal 2011.
| Period end | Income Tax Holiday, Aggregate Dollar Amount 3 month | Income Tax Holiday, Aggregate Dollar Amount 6 month | Income Tax Holiday, Aggregate Dollar Amount 9 month | Income Tax Holiday, Aggregate Dollar Amount 9 month as first filed | Income Tax Holiday, Aggregate Dollar Amount 12 month |
|---|---|---|---|---|---|
| 2015-12-31 | $100.00K 10-K · filed 2017-02-22 | ||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $0.00 derived: sum of 2 quarters · filed 2017-02-22 | -$200.00K derived: sum of 3 quarters · filed 2017-02-22 | $100.00K 10-K · filed 2017-02-22 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$200.00K derived: sum of 2 quarters · filed 2015-11-09 | $100.00K 10-Q · filed 2015-11-09 | $42.00K 10-Q · filed 2014-11-06 | $700.00K derived: sum of 4 quarters · filed 2016-03-09 |
| 2014-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $100.00K 10-Q · filed 2015-07-30 | $700.00K derived: sum of 3 quarters · filed 2016-03-09 | $1.00M derived: sum of 4 quarters · filed 2016-03-09 | |
| 2014-03-31 | $300.00K 10-Q · filed 2015-05-05 | $900.00K derived: sum of 2 quarters · filed 2016-03-09 | $1.20M derived: sum of 3 quarters · filed 2016-03-09 | $2.10M derived: sum of 4 quarters · filed 2016-03-09 | |
| 2013-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $900.00K derived: sum of 2 quarters · filed 2016-03-09 | $1.80M derived: sum of 3 quarters · filed 2016-03-09 | $2.50M 10-K · filed 2016-03-09 | |
| 2013-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $1.20M derived: sum of 2 quarters · filed 2014-11-06 | $1.90M 10-Q · filed 2014-11-06 | $2.40M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $1.60M 10-Q · filed 2014-08-08 | $2.10M derived: sum of 3 quarters · filed 2015-03-02 | $4.30M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | $700.00K 10-Q · filed 2014-05-01 | $1.20M derived: sum of 2 quarters · filed 2015-03-02 | $3.40M derived: sum of 3 quarters · filed 2015-03-02 | $4.00M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $2.70M derived: sum of 2 quarters · filed 2015-03-02 | $3.30M derived: sum of 3 quarters · filed 2015-03-02 | $4.30M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $2.80M derived: sum of 2 quarters · filed 2013-11-04 | $3.80M 10-Q · filed 2013-11-04 | ||
| 2012-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $1.60M 10-Q · filed 2013-08-02 | |||
| 2012-03-31 | $1.00M 10-Q · filed 2013-05-03 | ||||
| 2011-12-31 | $700.00K 10-K · filed 2014-02-28 |
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