DARDEN RESTAURANTS, INC. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
DARDEN RESTAURANTS, INC. (DRI) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $0 for the 12-month period ending 2016-05-29, per its 10-K filed 2016-07-25.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2016-07-25
- DARDEN RESTAURANTS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2015-11-29 was $0.00.
- DARDEN RESTAURANTS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2015-08-30 was $0.00.
- DARDEN RESTAURANTS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2015-05-31 was $0.00, a 100.00% decline year-over-year.
- DARDEN RESTAURANTS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2015-02-22 was $0.00.
- DARDEN RESTAURANTS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2016 was $0.00.
- DARDEN RESTAURANTS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2015 was $0.00.
- DARDEN RESTAURANTS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2014 was $0.00.
- DARDEN RESTAURANTS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2013 was -$100.00K.
| 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 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 12 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2016-05-29 | $0.00 10-K · filed 2016-07-25 | ||||
| 2015-11-29 | $0.00 10-Q · filed 2016-01-06 | $0.00 10-Q · filed 2016-01-06 | $0.00 derived: sum of 3 quarters · filed 2016-07-25 | $0.00 derived: sum of 4 quarters · filed 2016-07-25 | |
| 2015-08-30 | $0.00 10-Q · filed 2015-10-02 | $0.00 derived: sum of 2 quarters · filed 2016-07-25 | $0.00 derived: sum of 3 quarters · filed 2016-07-25 | $0.00 derived: sum of 4 quarters · filed 2016-07-25 | |
| 2015-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-25 | $0.00 derived: sum of 2 quarters · filed 2016-07-25 | $0.00 derived: sum of 3 quarters · filed 2016-07-25 | $0.00 10-K · filed 2016-07-25 | |
| 2015-02-22 | $0.00 10-Q · filed 2015-03-30 | $0.00 derived: sum of 2 quarters · filed 2016-01-06 | $0.00 10-Q · filed 2015-03-30 | $100.00K derived: sum of 4 quarters · filed 2016-07-25 | |
| 2014-11-23 | $0.00 10-Q · filed 2016-01-06 | $0.00 10-Q · filed 2016-01-06 | $100.00K derived: sum of 3 quarters · filed 2016-07-25 | $100.00K derived: sum of 4 quarters · filed 2016-07-25 | |
| 2014-08-24 | $0.00 10-Q · filed 2015-10-02 | $100.00K derived: sum of 2 quarters · filed 2016-07-25 | $100.00K derived: sum of 3 quarters · filed 2016-07-25 | $100.00K derived: sum of 4 quarters · filed 2016-07-25 | |
| 2014-05-25 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-25 | $100.00K derived: sum of 2 quarters · filed 2016-07-25 | $100.00K derived: sum of 3 quarters · filed 2016-07-25 | $0.00 10-K · filed 2016-07-25 | |
| 2014-02-23 | $0.00 10-Q · filed 2015-03-30 | $0.00 derived: sum of 2 quarters · filed 2015-03-30 | -$100.00K 10-Q · filed 2015-03-30 | -$100.00K derived: sum of 4 quarters · filed 2015-07-24 | |
| 2013-11-24 | $0.00 10-Q · filed 2014-12-31 | -$100.00K 10-Q · filed 2014-12-31 | -$100.00K derived: sum of 3 quarters · filed 2015-07-24 | -$100.00K derived: sum of 4 quarters · filed 2015-07-24 | |
| 2013-08-25 | -$100.00K 10-Q · filed 2014-10-03 | -$100.00K derived: sum of 2 quarters · filed 2015-07-24 | -$100.00K derived: sum of 3 quarters · filed 2015-07-24 | -$200.00K derived: sum of 4 quarters · filed 2015-07-24 | |
| 2013-05-26 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-24 | $0.00 derived: sum of 2 quarters · filed 2015-07-24 | -$100.00K derived: sum of 3 quarters · filed 2015-07-24 | -$100.00K 10-K · filed 2015-07-24 | $100.00K 10-K · filed 2013-07-19 |
| 2013-02-24 | $0.00 10-Q · filed 2014-03-31 | -$100.00K derived: sum of 2 quarters · filed 2014-03-31 | -$100.00K 10-Q · filed 2014-03-31 | -$100.00K derived: sum of 4 quarters · filed 2014-07-18 | |
| 2012-11-25 | -$100.00K 10-Q · filed 2014-01-02 | -$100.00K 10-Q · filed 2014-01-02 | -$100.00K derived: sum of 3 quarters · filed 2014-07-18 | -$100.00K derived: sum of 4 quarters · filed 2014-07-18 | |
| 2012-08-26 | $0.00 10-Q · filed 2013-09-30 | $0.00 derived: sum of 2 quarters · filed 2014-07-18 | $0.00 derived: sum of 3 quarters · filed 2014-07-18 | -$100.00K derived: sum of 4 quarters · filed 2014-07-18 | |
| 2012-05-27 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-18 | $0.00 derived: sum of 2 quarters · filed 2014-07-18 | -$100.00K derived: sum of 3 quarters · filed 2014-07-18 | -$100.00K 10-K · filed 2014-07-18 | $100.00K 10-K · filed 2013-07-19 |
| 2012-02-26 | $0.00 10-Q · filed 2013-04-01 | -$100.00K derived: sum of 2 quarters · filed 2013-04-01 | -$100.00K 10-Q · filed 2013-04-01 | ||
| 2011-11-27 | -$100.00K 10-Q · filed 2013-01-02 | -$100.00K 10-Q · filed 2013-01-02 | |||
| 2011-08-28 | $0.00 10-Q · filed 2012-09-28 | ||||
| 2011-05-29 | -$100.00K 10-K · filed 2013-07-19 |
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