DEERE & CO OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
DEERE & CO (DE) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of -$3.00 million for the 3-month period ending 2015-04-30, per its 10-Q filed 2015-05-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2015-05-28
- DEERE & CO oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2015-04-30 was -$3.00M, a 250.00% decline year-over-year.
- DEERE & CO oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2015-01-31 was $4.00M.
- DEERE & CO oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2014-10-31 was $0.00, a 100.00% decline year-over-year.
- DEERE & CO oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2014-07-31 was $2.00M.
- DEERE & CO oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2014 was $3.00M.
- DEERE & CO oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2013 was -$6.00M, a 400.00% decline from fiscal 2012.
- DEERE & CO oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2012 was $2.00M.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|
| 2015-04-30 | -$3.00M 10-Q · filed 2015-05-28 | $1.00M 10-Q · filed 2015-05-28 | $1.00M derived: sum of 3 quarters · filed 2015-05-28 | $3.00M derived: sum of 4 quarters · filed 2015-05-28 | ||
| 2015-01-31 | $4.00M 10-Q · filed 2015-02-26 | $4.00M derived: sum of 2 quarters · filed 2015-02-26 | $6.00M derived: sum of 3 quarters · filed 2015-02-26 | $8.00M derived: sum of 4 quarters · filed 2015-05-28 | ||
| 2014-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-19 | $2.00M derived: sum of 2 quarters · filed 2014-12-19 | $4.00M derived: sum of 3 quarters · filed 2015-05-28 | $3.00M 10-K · filed 2014-12-19 | ||
| 2014-07-31 | $2.00M 10-Q · filed 2014-08-28 | $4.00M derived: sum of 2 quarters · filed 2015-05-28 | $3.00M 10-Q · filed 2014-08-28 | $4.00M derived: sum of 4 quarters · filed 2015-05-28 | ||
| 2014-04-30 | $2.00M 10-Q · filed 2015-05-28 | $1.30M 10-Q · filed 2014-05-29 | $500.00K 10-Q · filed 2014-05-29 | $2.00M derived: sum of 3 quarters · filed 2015-05-28 | -$4.00M derived: sum of 4 quarters · filed 2015-05-28 | |
| 2014-01-31 | -$1.00M 10-Q · filed 2015-02-26 | -$800.00K 10-Q · filed 2014-02-27 | $0.00 derived: sum of 2 quarters · filed 2015-02-26 | -$6.00M derived: sum of 3 quarters · filed 2015-02-26 | -$4.70M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-10-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-19 | -$5.00M derived: sum of 2 quarters · filed 2014-12-19 | -$3.70M derived: sum of 3 quarters · filed 2014-12-19 | -$6.00M 10-K · filed 2014-12-19 | ||
| 2013-07-31 | -$6.00M 10-Q · filed 2014-08-28 | -$6.70M 10-Q · filed 2013-08-29 | -$4.70M derived: sum of 2 quarters · filed 2014-08-28 | -$7.00M 10-Q · filed 2014-08-28 | -$6.70M 10-Q · filed 2013-08-29 | -$7.00M derived: sum of 4 quarters · filed 2014-12-19 |
| 2013-04-30 | $1.30M 10-Q · filed 2014-05-29 | $0.00 derived: sum of 2 quarters · filed 2014-05-29 | -$1.00M derived: sum of 3 quarters · filed 2014-12-19 | $200.00K derived: sum of 4 quarters · filed 2014-12-19 | ||
| 2013-01-31 | -$1.30M 10-Q · filed 2014-02-27 | -$2.30M derived: sum of 2 quarters · filed 2014-12-19 | -$1.10M derived: sum of 3 quarters · filed 2014-12-19 | -$1.00M derived: sum of 4 quarters · filed 2014-12-19 | ||
| 2012-10-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-19 | $200.00K derived: sum of 2 quarters · filed 2014-12-19 | $300.00K derived: sum of 3 quarters · filed 2014-12-19 | $2.00M 10-K · filed 2014-12-19 | ||
| 2012-07-31 | $1.20M 10-Q · filed 2013-08-29 | $1.30M derived: sum of 2 quarters · filed 2013-08-29 | $3.00M 10-Q · filed 2013-08-29 | |||
| 2012-04-30 | $100.00K 10-Q · filed 2013-05-30 | $1.80M 10-Q · filed 2013-05-30 | ||||
| 2012-01-31 | $1.70M 10-Q · filed 2013-02-28 |
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