XPO, Inc. Goodwill, Subsequent Recognition of Deferred Tax Asset
XPO, Inc. (XPO) reported Goodwill, Subsequent Recognition of Deferred Tax Asset of -$82.70 million for the 12-month period ending 2016-12-31, per its 10-K filed 2018-02-12.
Discontinued › Notes › Intangible Assets › Goodwill and Other
us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset · last filed 2018-02-12
- XPO, Inc. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2016-12-31 was -$173.60M.
- XPO, Inc. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2016-09-30 was $4.70M.
- XPO, Inc. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2016-06-30 was $9.70M.
- XPO, Inc. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2016-03-31 was $76.50M.
- XPO, Inc. goodwill, subsequent recognition of deferred tax asset for fiscal 2016 was -$82.70M.
| Period end | Goodwill, Subsequent Recognition of Deferred Tax Asset 3 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 6 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 9 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$173.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-12 | -$168.90M derived: sum of 2 quarters · filed 2018-02-12 | -$159.20M derived: sum of 3 quarters · filed 2018-02-12 | -$82.70M 10-K · filed 2018-02-12 |
| 2016-09-30 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $14.40M derived: sum of 2 quarters · filed 2016-11-08 | $90.90M 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $9.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $86.20M 10-Q · filed 2016-08-08 | ||
| 2016-03-31 | $76.50M 10-Q · filed 2016-05-05 |
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