COHERENT CORP. Income Tax Credits and Adjustments
COHERENT CORP. (COHR) reported Income Tax Credits and Adjustments of -$2.72 million for the 12-month period ending 2011-06-30, per its 10-K filed 2011-08-26.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2011-08-26
- COHERENT CORP. income tax credits and adjustments for the quarter ending 2011-06-30 was -$2.37M, a 195.83% decline year-over-year.
- COHERENT CORP. income tax credits and adjustments for the quarter ending 2011-03-31 was -$2.68M, a 168.46% decline year-over-year.
- COHERENT CORP. income tax credits and adjustments for the quarter ending 2010-12-31 was -$796.00K, a 153.53% decline year-over-year.
- COHERENT CORP. income tax credits and adjustments for the quarter ending 2010-09-30 was $3.12M.
- COHERENT CORP. income tax credits and adjustments for fiscal 2011 was -$2.72M, a 142.14% decline from fiscal 2010.
- COHERENT CORP. income tax credits and adjustments for fiscal 2010 was $6.46M, a 171.27% increase from fiscal 2009.
- COHERENT CORP. income tax credits and adjustments for fiscal 2009 was $2.38M.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 9 month | Income Tax Credits and Adjustments 12 month |
|---|---|---|---|---|
| 2011-06-30 | -$2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2011-08-26 | -$5.04M derived: sum of 2 quarters · filed 2011-08-26 | -$5.84M derived: sum of 3 quarters · filed 2011-08-26 | -$2.72M 10-K · filed 2011-08-26 |
| 2011-03-31 | -$2.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-09 | -$3.47M derived: sum of 2 quarters · filed 2011-05-09 | -$356.00K 10-Q · filed 2011-05-09 | $2.11M derived: sum of 4 quarters · filed 2011-08-26 |
| 2010-12-31 | -$796.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-08 | $2.32M 10-Q · filed 2011-02-08 | $4.79M derived: sum of 3 quarters · filed 2011-08-26 | $8.70M derived: sum of 4 quarters · filed 2011-08-26 |
| 2010-09-30 | $3.12M 10-Q · filed 2010-11-08 | $5.58M derived: sum of 2 quarters · filed 2011-08-26 | $9.49M derived: sum of 3 quarters · filed 2011-08-26 | $10.98M derived: sum of 4 quarters · filed 2011-08-26 |
| 2010-06-30 | $2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2011-08-26 | $6.38M derived: sum of 2 quarters · filed 2011-08-26 | $7.87M derived: sum of 3 quarters · filed 2011-08-26 | $6.46M 10-K · filed 2011-08-26 |
| 2010-03-31 | $3.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-09 | $5.40M derived: sum of 2 quarters · filed 2011-05-09 | $3.99M 10-Q · filed 2011-05-09 | |
| 2009-12-31 | $1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-08 | $81.00K 10-Q · filed 2011-02-08 | ||
| 2009-09-30 | -$1.41M 10-Q · filed 2010-11-08 | |||
| 2009-06-30 | $2.38M 10-K · filed 2011-08-26 |
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