Booking Holdings Inc. OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
Booking Holdings Inc. (BKNG) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $1.55 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-17.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2016-02-17
- Booking Holdings Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2015-12-31 was $5.36M, a 399.53% increase year-over-year.
- Booking Holdings Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2015-09-30 was -$2.18M.
- Booking Holdings Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2015-06-30 was -$11.60M, a 232020.00% decline year-over-year.
- Booking Holdings Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2015-03-31 was $9.98M, a 20259.18% increase year-over-year.
- Booking Holdings Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2015 was $1.55M.
- Booking Holdings Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2014 was -$7.62M.
- Booking Holdings Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2013 was -$43.00K.
- Booking Holdings Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2012 was -$158.00K, a 264.58% decline from fiscal 2011.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|
| 2015-12-31 | $5.36M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $3.17M derived: sum of 2 quarters · filed 2016-02-17 | -$8.43M derived: sum of 3 quarters · filed 2016-02-17 | $1.55M 10-K · filed 2016-02-17 | ||
| 2015-09-30 | -$2.18M 10-Q · filed 2015-11-09 | -$13.78M derived: sum of 2 quarters · filed 2015-11-09 | -$3.80M 10-Q · filed 2015-11-09 | -$2.73M derived: sum of 4 quarters · filed 2016-02-17 | ||
| 2015-06-30 | -$11.60M 10-Q · filed 2015-08-05 | -$1.62M 10-Q · filed 2015-08-05 | -$548.00K derived: sum of 3 quarters · filed 2016-02-17 | -$9.29M derived: sum of 4 quarters · filed 2016-02-17 | ||
| 2015-03-31 | $9.98M 10-Q · filed 2015-05-07 | $11.05M derived: sum of 2 quarters · filed 2016-02-17 | $2.30M derived: sum of 3 quarters · filed 2016-02-17 | $2.31M derived: sum of 4 quarters · filed 2016-02-17 | ||
| 2014-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | -$7.67M derived: sum of 2 quarters · filed 2016-02-17 | -$7.67M derived: sum of 3 quarters · filed 2016-02-17 | -$7.62M 10-K · filed 2016-02-17 | ||
| 2014-09-30 | -$8.75M 10-Q · filed 2015-11-09 | -$8.74M derived: sum of 2 quarters · filed 2015-11-09 | -$8.69M 10-Q · filed 2015-11-09 | -$8.94M derived: sum of 4 quarters · filed 2016-02-17 | ||
| 2014-06-30 | $5.00K 10-Q · filed 2015-08-05 | $54.00K 10-Q · filed 2015-08-05 | -$190.00K derived: sum of 3 quarters · filed 2016-02-17 | $262.00K derived: sum of 4 quarters · filed 2016-02-17 | ||
| 2014-03-31 | $49.00K 10-Q · filed 2015-05-07 | -$195.00K derived: sum of 2 quarters · filed 2016-02-17 | $257.00K derived: sum of 3 quarters · filed 2016-02-17 | -$1.00K derived: sum of 4 quarters · filed 2016-02-17 | ||
| 2013-12-31 | -$244.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $208.00K derived: sum of 2 quarters · filed 2016-02-17 | -$50.00K derived: sum of 3 quarters · filed 2016-02-17 | -$43.00K 10-K · filed 2016-02-17 | ||
| 2013-09-30 | $452.00K 10-Q · filed 2014-11-04 | $194.00K derived: sum of 2 quarters · filed 2014-11-04 | $201.00K 10-Q · filed 2014-11-04 | $210.00K derived: sum of 4 quarters · filed 2015-02-19 | ||
| 2013-06-30 | -$258.00K 10-Q · filed 2014-08-11 | -$251.00K 10-Q · filed 2014-08-11 | -$242.00K derived: sum of 3 quarters · filed 2015-02-19 | -$64.00K derived: sum of 4 quarters · filed 2015-02-19 | ||
| 2013-03-31 | $7.00K 10-Q · filed 2014-05-08 | $16.00K derived: sum of 2 quarters · filed 2015-02-19 | $194.00K derived: sum of 3 quarters · filed 2015-02-19 | $201.00K derived: sum of 4 quarters · filed 2015-02-19 | ||
| 2012-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $187.00K derived: sum of 2 quarters · filed 2015-02-19 | $194.00K derived: sum of 3 quarters · filed 2015-02-19 | -$158.00K 10-K · filed 2015-02-19 | ||
| 2012-09-30 | $178.00K 10-Q · filed 2013-11-07 | $185.00K derived: sum of 2 quarters · filed 2013-11-07 | -$167.00K 10-Q · filed 2013-11-07 | -$183.00K derived: sum of 4 quarters · filed 2014-02-20 | ||
| 2012-06-30 | $7.00K 10-Q · filed 2013-08-08 | -$345.00K 10-Q · filed 2013-08-08 | -$361.00K derived: sum of 3 quarters · filed 2014-02-20 | -$145.00K derived: sum of 4 quarters · filed 2014-02-20 | ||
| 2012-03-31 | -$352.00K 10-Q · filed 2013-05-09 | -$368.00K derived: sum of 2 quarters · filed 2014-02-20 | -$152.00K derived: sum of 3 quarters · filed 2014-02-20 | -$50.00K derived: sum of 4 quarters · filed 2014-02-20 | ||
| 2011-12-31 | -$16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $200.00K derived: sum of 2 quarters · filed 2014-02-20 | $302.00K derived: sum of 3 quarters · filed 2014-02-20 | $96.00K 10-K · filed 2014-02-20 | ||
| 2011-09-30 | $216.00K 10-Q · filed 2012-11-01 | $318.00K derived: sum of 2 quarters · filed 2012-11-01 | $112.00K 10-Q · filed 2012-11-01 | $121.00K derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-06-30 | $102.00K 10-Q · filed 2012-08-07 | -$104.00K 10-Q · filed 2012-08-07 | $104.00K 10-Q · filed 2011-08-05 | -$95.00K derived: sum of 3 quarters · filed 2013-02-27 | -$138.00K derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-03-31 | -$206.00K 10-Q · filed 2012-05-09 | $206.00K 10-Q · filed 2011-05-06 | -$197.00K derived: sum of 2 quarters · filed 2013-02-27 | -$240.00K derived: sum of 3 quarters · filed 2013-02-27 | ||
| 2010-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$34.00K derived: sum of 2 quarters · filed 2013-02-27 | $175.00K 10-K · filed 2013-02-27 | |||
| 2010-09-30 | -$43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | $166.00K 10-Q · filed 2010-11-09 | ||||
| 2010-06-30 | $209.00K 10-Q · filed 2010-08-04 | |||||
| 2009-12-31 | $0.00 10-K · filed 2012-02-27 | |||||
| 2008-12-31 | $0.00 10-K · filed 2011-02-25 |
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