WATTS WATER TECHNOLOGIES INC Discontinued Operation, Tax Effect of Discontinued Operation
WATTS WATER TECHNOLOGIES INC (WTS) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$100.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2015-02-26.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2015-02-26
- WATTS WATER TECHNOLOGIES INC discontinued operation, tax effect of discontinued operation for the quarter ending 2012-07-01 was $200.00K, a 33.33% decline year-over-year.
- WATTS WATER TECHNOLOGIES INC discontinued operation, tax effect of discontinued operation for the quarter ending 2012-04-01 was $100.00K.
- WATTS WATER TECHNOLOGIES INC discontinued operation, tax effect of discontinued operation for the quarter ending 2011-12-31 was -$4.10M.
- WATTS WATER TECHNOLOGIES INC discontinued operation, tax effect of discontinued operation for the quarter ending 2011-10-02 was $0.00.
- WATTS WATER TECHNOLOGIES INC discontinued operation, tax effect of discontinued operation for fiscal 2013 was -$100.00K, a 109.09% decline from fiscal 2012.
- WATTS WATER TECHNOLOGIES INC discontinued operation, tax effect of discontinued operation for fiscal 2012 was $1.10M.
- WATTS WATER TECHNOLOGIES INC discontinued operation, tax effect of discontinued operation for fiscal 2011 was -$3.80M.
- WATTS WATER TECHNOLOGIES INC discontinued operation, tax effect of discontinued operation for fiscal 2010 was -$1.70M, a 342.86% decline from fiscal 2009.
| 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 | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|
| 2013-12-31 | -$100.00K 10-K · filed 2015-02-26 | ||||
| 2012-12-31 | $1.10M 10-K · filed 2015-02-26 | ||||
| 2012-07-01 | $200.00K 10-Q · filed 2013-08-08 | $300.00K 10-Q · filed 2013-08-08 | -$3.80M derived: sum of 3 quarters · filed 2014-02-27 | -$3.80M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-04-01 | $100.00K 10-Q · filed 2013-05-09 | -$4.00M derived: sum of 2 quarters · filed 2014-02-27 | -$4.00M derived: sum of 3 quarters · filed 2014-02-27 | -$3.70M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | -$4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$4.10M derived: sum of 2 quarters · filed 2014-02-27 | -$3.80M derived: sum of 3 quarters · filed 2014-02-27 | -$3.80M 10-K · filed 2014-02-27 | $200.00K 10-K · filed 2012-02-28 |
| 2011-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $300.00K derived: sum of 2 quarters · filed 2012-11-08 | $300.00K 10-Q · filed 2012-11-08 | ||
| 2011-07-03 | $300.00K 10-Q · filed 2012-08-09 | $300.00K 10-Q · filed 2012-08-09 | |||
| 2010-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$100.00K derived: sum of 2 quarters · filed 2013-02-27 | -$1.70M 10-K · filed 2013-02-27 | ||
| 2010-10-03 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$1.60M 10-Q · filed 2011-11-14 | |||
| 2010-07-04 | -$1.60M 10-Q · filed 2011-08-12 | ||||
| 2009-12-31 | $700.00K 10-K · filed 2012-02-28 |