BECTON, DICKINSON AND COMPANY Discontinued Operation, Tax Effect of Discontinued Operation
BECTON, DICKINSON AND COMPANY (BDX) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2015-09-30, per its 10-K filed 2015-11-25.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2015-11-25
- BECTON, DICKINSON AND COMPANY discontinued operation, tax effect of discontinued operation for the quarter ending 2013-09-30 was $0.00, a 100.00% decline year-over-year.
- BECTON, DICKINSON AND COMPANY discontinued operation, tax effect of discontinued operation for the quarter ending 2013-06-30 was $6.00M, a 17.67% decline year-over-year.
- BECTON, DICKINSON AND COMPANY discontinued operation, tax effect of discontinued operation for the quarter ending 2013-03-31 was -$1.00M, a 113.26% decline year-over-year.
- BECTON, DICKINSON AND COMPANY discontinued operation, tax effect of discontinued operation for the quarter ending 2012-12-31 was $216.00M, a 2848.00% increase year-over-year.
- BECTON, DICKINSON AND COMPANY discontinued operation, tax effect of discontinued operation for fiscal 2015 was $0.00.
- BECTON, DICKINSON AND COMPANY discontinued operation, tax effect of discontinued operation for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- BECTON, DICKINSON AND COMPANY discontinued operation, tax effect of discontinued operation for fiscal 2013 was $222.00M.
- BECTON, DICKINSON AND COMPANY discontinued operation, tax effect of discontinued operation for fiscal 2011 was $35.00M, a 52.46% decline from fiscal 2010.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2015-09-30 | $0.00 10-K · filed 2015-11-25 | |||||||
| 2014-09-30 | $0.00 10-K · filed 2015-11-25 | |||||||
| 2013-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-25 | $6.00M derived: sum of 2 quarters · filed 2015-11-25 | $4.82M derived: sum of 3 quarters · filed 2015-11-25 | $222.00M 10-K · filed 2015-11-25 | ||||
| 2013-06-30 | $6.00M 10-Q · filed 2014-08-04 | $6.43M 10-Q · filed 2013-08-05 | $4.82M derived: sum of 2 quarters · filed 2014-08-04 | $222.00M 10-Q · filed 2014-08-04 | $221.59M 10-Q · filed 2013-08-05 | $229.66M derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2013-03-31 | -$1.00M 10-Q · filed 2014-05-05 | $215.00M 10-Q · filed 2014-05-05 | $215.16M 10-Q · filed 2013-05-09 | $223.66M derived: sum of 3 quarters · filed 2015-03-13 | $230.95M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2012-12-31 | $216.00M 10-Q · filed 2014-02-10 | $216.34M 10-Q · filed 2013-02-07 | $224.84M derived: sum of 2 quarters · filed 2015-03-13 | $232.13M derived: sum of 3 quarters · filed 2015-03-13 | $239.67M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2012-09-30 | $8.84M derived: 8-K 12 month − 10-Q 9 month · filed 2015-03-13 | $16.13M derived: sum of 2 quarters · filed 2015-03-13 | $23.67M derived: sum of 3 quarters · filed 2015-03-13 | $31.00M 8-K · filed 2015-03-13 | $31.27M 10-K · filed 2012-11-21 | |||
| 2012-06-30 | $7.29M 10-Q · filed 2013-08-05 | $14.83M derived: sum of 2 quarters · filed 2013-08-05 | $22.16M 10-Q · filed 2013-08-05 | $30.82M derived: sum of 4 quarters · filed 2013-11-27 | ||||
| 2012-03-31 | $7.54M 10-Q · filed 2013-05-09 | -$140.00K 10-Q · filed 2012-05-03 | $14.87M 10-Q · filed 2013-05-09 | -$159.00K 10-Q · filed 2012-05-03 | $23.53M derived: sum of 3 quarters · filed 2013-11-27 | $32.55M derived: sum of 4 quarters · filed 2013-11-27 | ||
| 2011-12-31 | $7.33M 10-Q · filed 2013-02-07 | -$19.00K 10-Q · filed 2012-02-07 | $15.99M derived: sum of 2 quarters · filed 2013-11-27 | $25.00M derived: sum of 3 quarters · filed 2013-11-27 | $25.38M derived: sum of 4 quarters · filed 2013-11-27 | |||
| 2011-09-30 | $8.66M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-27 | $17.67M derived: sum of 2 quarters · filed 2013-11-27 | $18.05M derived: sum of 3 quarters · filed 2013-11-27 | $35.00M 10-K · filed 2013-11-27 | $792.00K 10-K · filed 2011-11-23 | |||
| 2011-06-30 | $9.01M 10-Q · filed 2012-08-06 | $111.00K 10-Q · filed 2011-08-02 | $9.39M derived: sum of 2 quarters · filed 2012-08-06 | $26.34M 10-Q · filed 2012-08-06 | $711.00K 10-Q · filed 2011-08-02 | $70.18M derived: sum of 4 quarters · filed 2012-11-21 | ||
| 2011-03-31 | $377.00K 10-Q · filed 2012-05-03 | $601.00K 10-Q · filed 2012-05-03 | $61.17M derived: sum of 3 quarters · filed 2012-11-21 | $65.51M derived: sum of 4 quarters · filed 2012-11-21 | ||||
| 2010-12-31 | $223.00K 10-Q · filed 2012-02-07 | $60.79M derived: sum of 2 quarters · filed 2012-11-21 | $65.13M derived: sum of 3 quarters · filed 2012-11-21 | $69.23M derived: sum of 4 quarters · filed 2012-11-21 | ||||
| 2010-09-30 | $60.57M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-21 | $64.91M derived: sum of 2 quarters · filed 2012-11-21 | $69.01M derived: sum of 3 quarters · filed 2012-11-21 | $73.63M 10-K · filed 2012-11-21 | $40.70M 10-K · filed 2010-11-24 | |||
| 2010-06-30 | $4.34M 10-Q · filed 2011-08-02 | -$619.00K 10-Q · filed 2010-08-04 | $8.44M derived: sum of 2 quarters · filed 2011-08-02 | $13.06M 10-Q · filed 2011-08-02 | -$519.00K 10-Q · filed 2010-08-04 | $31.35M derived: sum of 4 quarters · filed 2011-11-23 | ||
| 2010-03-31 | $4.10M 10-Q · filed 2011-05-04 | $8.72M 10-Q · filed 2011-05-04 | $27.01M derived: sum of 3 quarters · filed 2011-11-23 | $27.23M derived: sum of 4 quarters · filed 2011-11-23 | ||||
| 2009-12-31 | $4.62M 10-Q · filed 2011-02-08 | $22.91M derived: sum of 2 quarters · filed 2011-11-23 | $23.13M derived: sum of 3 quarters · filed 2011-11-23 | |||||
| 2009-09-30 | $18.29M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-23 | $18.51M derived: sum of 2 quarters · filed 2011-11-23 | $19.98M 10-K · filed 2011-11-23 | $5.01M 10-K · filed 2009-11-25 | ||||
| 2009-06-30 | $214.00K 10-Q · filed 2010-08-04 | $1.68M 10-Q · filed 2010-08-04 | ||||||
| 2008-09-30 | $13.19M 10-K · filed 2010-11-24 | $2.58M 10-K · filed 2009-11-25 | ||||||
| 2007-09-30 | $19.13M 10-K/A · filed 2010-01-21 |
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