Carnival Corporation Ltd. Goodwill, Translation and Purchase Accounting Adjustments
Carnival Corporation Ltd. (CCL) reported Goodwill, Translation and Purchase Accounting Adjustments of -$2.00 million for the 12-month period ending 2021-11-30, per its 10-K filed 2023-01-27.
Discontinued › Notes › Intangible Assets › Goodwill and Other
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments · last filed 2023-01-27
- Carnival Corporation Ltd. goodwill, translation and purchase accounting adjustments for the quarter ending 2021-11-30 was -$5.00M, a 600.00% decline year-over-year.
- Carnival Corporation Ltd. goodwill, translation and purchase accounting adjustments for the quarter ending 2021-08-31 was -$8.00M, a 150.00% decline year-over-year.
- Carnival Corporation Ltd. goodwill, translation and purchase accounting adjustments for the quarter ending 2021-05-31 was $4.00M.
- Carnival Corporation Ltd. goodwill, translation and purchase accounting adjustments for the quarter ending 2021-02-28 was $7.00M.
- Carnival Corporation Ltd. goodwill, translation and purchase accounting adjustments for fiscal 2021 was -$2.00M.
- Carnival Corporation Ltd. goodwill, translation and purchase accounting adjustments for fiscal 2020 was -$9.00M.
- Carnival Corporation Ltd. goodwill, translation and purchase accounting adjustments for fiscal 2019 was -$13.00M.
- Carnival Corporation Ltd. goodwill, translation and purchase accounting adjustments for fiscal 2017 was $95.00M.
| Period end | Goodwill, Translation and Purchase Accounting Adjustments 3 month | Goodwill, Translation and Purchase Accounting Adjustments 6 month | Goodwill, Translation and Purchase Accounting Adjustments 9 month | Goodwill, Translation and Purchase Accounting Adjustments 12 month |
|---|---|---|---|---|
| 2021-11-30 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-27 | -$13.00M derived: sum of 2 quarters · filed 2023-01-27 | -$9.00M derived: sum of 3 quarters · filed 2023-01-27 | -$2.00M 10-K · filed 2023-01-27 |
| 2021-08-31 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-30 | -$4.00M derived: sum of 2 quarters · filed 2021-09-30 | $3.00M 10-Q · filed 2021-09-30 | $4.00M derived: sum of 4 quarters · filed 2022-01-27 |
| 2021-05-31 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-06-28 | $11.00M 10-Q · filed 2021-06-28 | $12.00M derived: sum of 3 quarters · filed 2022-01-27 | $28.00M derived: sum of 4 quarters · filed 2022-01-27 |
| 2021-02-28 | $7.00M 10-Q · filed 2021-04-07 | $8.00M derived: sum of 2 quarters · filed 2022-01-27 | $24.00M derived: sum of 3 quarters · filed 2022-01-27 | $3.00M derived: sum of 4 quarters · filed 2022-01-27 |
| 2020-11-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-27 | $17.00M derived: sum of 2 quarters · filed 2022-01-27 | -$4.00M derived: sum of 3 quarters · filed 2022-01-27 | -$9.00M 10-K · filed 2022-01-27 |
| 2020-08-31 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-08 | -$5.00M derived: sum of 2 quarters · filed 2020-10-08 | -$10.00M 10-Q · filed 2020-10-08 | $16.00M derived: sum of 4 quarters · filed 2021-01-26 |
| 2020-05-31 | -$21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-10 | -$26.00M 10-Q · filed 2020-07-10 | $0.00 derived: sum of 3 quarters · filed 2021-01-26 | -$20.00M derived: sum of 4 quarters · filed 2021-01-26 |
| 2020-02-29 | -$5.00M 10-Q · filed 2020-04-03 | $21.00M derived: sum of 2 quarters · filed 2021-01-26 | $1.00M derived: sum of 3 quarters · filed 2021-01-26 | -$36.00M derived: sum of 4 quarters · filed 2021-01-26 |
| 2019-11-30 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-26 | $6.00M derived: sum of 2 quarters · filed 2021-01-26 | -$31.00M derived: sum of 3 quarters · filed 2021-01-26 | -$13.00M 10-K · filed 2021-01-26 |
| 2019-08-31 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-09-26 | -$57.00M derived: sum of 2 quarters · filed 2019-09-26 | -$39.00M 10-Q · filed 2019-09-26 | -$63.00M derived: sum of 4 quarters · filed 2020-03-31 |
| 2019-05-31 | -$37.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-06-24 | -$19.00M 10-Q · filed 2019-06-24 | -$43.00M derived: sum of 3 quarters · filed 2020-03-31 | -$44.00M derived: sum of 4 quarters · filed 2020-03-31 |
| 2019-02-28 | $18.00M 10-Q · filed 2019-04-09 | -$6.00M derived: sum of 2 quarters · filed 2020-03-31 | -$7.00M derived: sum of 3 quarters · filed 2020-03-31 | -$71.00M derived: sum of 4 quarters · filed 2020-03-31 |
| 2018-11-30 | -$24.00M derived: 8-K 12 month − 10-Q 9 month · filed 2020-03-31 | -$25.00M derived: sum of 2 quarters · filed 2020-03-31 | -$89.00M derived: sum of 3 quarters · filed 2020-03-31 | -$42.00M 8-K · filed 2020-03-31 |
| 2018-08-31 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-27 | -$65.00M derived: sum of 2 quarters · filed 2018-09-27 | -$18.00M 10-Q · filed 2018-09-27 | -$8.00M derived: sum of 4 quarters · filed 2019-01-28 |
| 2018-05-31 | -$64.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-25 | -$17.00M 10-Q · filed 2018-06-25 | -$7.00M derived: sum of 3 quarters · filed 2019-01-28 | $35.00M derived: sum of 4 quarters · filed 2019-01-28 |
| 2018-02-28 | $47.00M 10-Q · filed 2018-03-22 | $57.00M derived: sum of 2 quarters · filed 2019-01-28 | $99.00M derived: sum of 3 quarters · filed 2019-01-28 | $141.00M derived: sum of 4 quarters · filed 2019-01-28 |
| 2017-11-30 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-28 | $52.00M derived: sum of 2 quarters · filed 2019-01-28 | $94.00M derived: sum of 3 quarters · filed 2019-01-28 | $95.00M 10-K · filed 2019-01-28 |
| 2017-08-31 | $42.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-09-29 | $84.00M derived: sum of 2 quarters · filed 2017-09-29 | $85.00M 10-Q · filed 2017-09-29 | $31.00M derived: sum of 4 quarters · filed 2018-01-29 |
| 2017-05-31 | $42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-30 | $43.00M 10-Q · filed 2017-06-30 | -$11.00M derived: sum of 3 quarters · filed 2018-01-29 | -$66.00M derived: sum of 4 quarters · filed 2018-01-29 |
| 2017-02-28 | $1.00M 10-Q · filed 2017-03-30 | -$53.00M derived: sum of 2 quarters · filed 2018-01-29 | -$108.00M derived: sum of 3 quarters · filed 2018-01-29 | -$69.00M derived: sum of 4 quarters · filed 2018-01-29 |
| 2016-11-30 | -$54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-29 | -$109.00M derived: sum of 2 quarters · filed 2018-01-29 | -$70.00M derived: sum of 3 quarters · filed 2018-01-29 | -$100.00M 10-K · filed 2018-01-29 |
| 2016-08-31 | -$55.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-30 | -$16.00M derived: sum of 2 quarters · filed 2016-09-30 | -$46.00M 10-Q · filed 2016-09-30 | -$88.00M derived: sum of 4 quarters · filed 2017-01-30 |
| 2016-05-31 | $39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-01 | $9.00M 10-Q · filed 2016-07-01 | -$33.00M derived: sum of 3 quarters · filed 2017-01-30 | -$22.00M derived: sum of 4 quarters · filed 2017-01-30 |
| 2016-02-29 | -$30.00M 10-Q · filed 2016-03-31 | -$72.00M derived: sum of 2 quarters · filed 2017-01-30 | -$61.00M derived: sum of 3 quarters · filed 2017-01-30 | -$75.00M derived: sum of 4 quarters · filed 2017-01-30 |
| 2015-11-30 | -$42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-30 | -$31.00M derived: sum of 2 quarters · filed 2017-01-30 | -$45.00M derived: sum of 3 quarters · filed 2017-01-30 | -$117.00M 10-K · filed 2017-01-30 |
| 2015-08-31 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-02 | -$3.00M derived: sum of 2 quarters · filed 2015-10-02 | -$75.00M 10-Q · filed 2015-10-02 | -$147.00M derived: sum of 4 quarters · filed 2016-01-29 |
| 2015-05-31 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-01 | -$86.00M 10-Q · filed 2015-07-01 | -$158.00M derived: sum of 3 quarters · filed 2016-01-29 | -$185.00M derived: sum of 4 quarters · filed 2016-01-29 |
| 2015-02-28 | -$72.00M 10-Q · filed 2015-04-02 | -$144.00M derived: sum of 2 quarters · filed 2016-01-29 | -$171.00M derived: sum of 3 quarters · filed 2016-01-29 | -$171.00M derived: sum of 4 quarters · filed 2016-01-29 |
| 2014-11-30 | -$72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-29 | -$99.00M derived: sum of 2 quarters · filed 2016-01-29 | -$99.00M derived: sum of 3 quarters · filed 2016-01-29 | -$83.00M 10-K · filed 2016-01-29 |
| 2014-08-31 | -$27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-03 | -$27.00M derived: sum of 2 quarters · filed 2014-10-03 | -$11.00M 10-Q · filed 2014-10-03 | $39.00M derived: sum of 4 quarters · filed 2015-01-29 |
| 2014-05-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-02 | $16.00M 10-Q · filed 2014-07-02 | $66.00M derived: sum of 3 quarters · filed 2015-01-29 | $92.00M derived: sum of 4 quarters · filed 2015-01-29 |
| 2014-02-28 | $16.00M 10-Q · filed 2014-04-02 | $66.00M derived: sum of 2 quarters · filed 2015-01-29 | $92.00M derived: sum of 3 quarters · filed 2015-01-29 | $83.00M derived: sum of 4 quarters · filed 2015-01-29 |
| 2013-11-30 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | $76.00M derived: sum of 2 quarters · filed 2015-01-29 | $67.00M derived: sum of 3 quarters · filed 2015-01-29 | $36.00M 10-K · filed 2015-01-29 |
| 2013-08-31 | $26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-03 | $17.00M derived: sum of 2 quarters · filed 2013-10-03 | -$14.00M 10-Q · filed 2013-10-03 | $14.00M derived: sum of 4 quarters · filed 2014-01-29 |
| 2013-05-31 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-02 | -$40.00M 10-Q · filed 2013-07-02 | -$12.00M derived: sum of 3 quarters · filed 2014-01-29 | -$1.00M derived: sum of 4 quarters · filed 2014-01-29 |
| 2013-02-28 | -$31.00M 10-Q · filed 2013-04-03 | -$3.00M derived: sum of 2 quarters · filed 2014-01-29 | $8.00M derived: sum of 3 quarters · filed 2014-01-29 | -$45.00M derived: sum of 4 quarters · filed 2014-01-29 |
| 2012-11-30 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-29 | $39.00M derived: sum of 2 quarters · filed 2014-01-29 | -$14.00M derived: sum of 3 quarters · filed 2014-01-29 | $5.00M 10-K · filed 2014-01-29 |
| 2012-08-31 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-05 | -$42.00M derived: sum of 2 quarters · filed 2012-10-05 | -$23.00M 10-Q · filed 2012-10-05 | -$131.00M derived: sum of 4 quarters · filed 2013-01-29 |
| 2012-05-31 | -$53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-02 | -$34.00M 10-Q · filed 2012-07-02 | -$142.00M derived: sum of 3 quarters · filed 2013-01-29 | -$136.00M derived: sum of 4 quarters · filed 2013-01-29 |
| 2012-02-29 | $19.00M 10-Q · filed 2012-03-30 | -$89.00M derived: sum of 2 quarters · filed 2013-01-29 | -$83.00M derived: sum of 3 quarters · filed 2013-01-29 | -$32.00M derived: sum of 4 quarters · filed 2013-01-29 |
| 2011-11-30 | -$108.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-29 | -$102.00M derived: sum of 2 quarters · filed 2013-01-29 | -$51.00M derived: sum of 3 quarters · filed 2013-01-29 | $2.00M 10-K · filed 2013-01-29 |
| 2011-08-31 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-09-30 | $57.00M derived: sum of 2 quarters · filed 2011-09-30 | $110.00M 10-Q · filed 2011-09-30 | |
| 2011-05-31 | $51.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-01 | $104.00M 10-Q · filed 2011-07-01 | ||
| 2011-02-28 | $53.00M 10-Q · filed 2011-04-01 | |||
| 2010-11-30 | -$131.00M 10-K · filed 2012-01-30 |
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