Gen Digital Inc. OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
Gen Digital Inc. (GEN) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $2.00 million for the 12-month period ending 2016-04-01, per its 10-K filed 2016-05-20.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2016-05-20
- Gen Digital Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2016-04-01 was $0.00.
- Gen Digital Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2016-01-01 was -$1.00M.
- Gen Digital Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2015-10-02 was $3.00M.
- Gen Digital Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2015-07-03 was $0.00.
- Gen Digital Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2016 was $2.00M.
- Gen Digital Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- Gen Digital Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2014 was $1.00M, a 90.91% decline from fiscal 2013.
- Gen Digital Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2013 was $11.00M.
| 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 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month |
|---|---|---|---|---|---|
| 2016-04-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-20 | -$1.00M derived: sum of 2 quarters · filed 2016-05-20 | $2.00M derived: sum of 3 quarters · filed 2016-05-20 | $2.00M 10-K · filed 2016-05-20 | |
| 2016-01-01 | -$1.00M 10-Q · filed 2016-02-04 | $2.00M derived: sum of 2 quarters · filed 2016-02-04 | $2.00M 10-Q · filed 2016-02-04 | $2.00M derived: sum of 4 quarters · filed 2016-05-20 | |
| 2015-10-02 | $3.00M 10-Q · filed 2015-11-06 | $3.00M 10-Q · filed 2015-11-06 | $3.00M derived: sum of 3 quarters · filed 2016-05-20 | $3.00M derived: sum of 4 quarters · filed 2016-05-20 | |
| 2015-07-03 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2016-05-20 | $0.00 derived: sum of 2 quarters · filed 2016-05-20 | $0.00 derived: sum of 3 quarters · filed 2016-05-20 | $0.00 derived: sum of 4 quarters · filed 2016-05-20 | |
| 2015-04-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-20 | $0.00 derived: sum of 2 quarters · filed 2016-05-20 | $0.00 derived: sum of 3 quarters · filed 2016-05-20 | $0.00 10-K · filed 2016-05-20 | |
| 2015-01-02 | $0.00 10-Q · filed 2016-02-04 | $0.00 derived: sum of 2 quarters · filed 2016-02-04 | $0.00 10-Q · filed 2016-02-04 | $1.00M derived: sum of 4 quarters · filed 2016-05-20 | |
| 2014-10-03 | $0.00 10-Q · filed 2015-11-06 | $0.00 10-Q · filed 2015-11-06 | $1.00M derived: sum of 3 quarters · filed 2016-05-20 | $1.00M derived: sum of 4 quarters · filed 2016-05-20 | |
| 2014-07-04 | $0.00 10-Q · filed 2014-08-08 | $1.00M derived: sum of 2 quarters · filed 2016-05-20 | $1.00M derived: sum of 3 quarters · filed 2016-05-20 | $1.00M derived: sum of 4 quarters · filed 2016-05-20 | |
| 2014-03-28 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-20 | $1.00M derived: sum of 2 quarters · filed 2016-05-20 | $1.00M derived: sum of 3 quarters · filed 2016-05-20 | $1.00M 10-K · filed 2016-05-20 | |
| 2013-12-27 | $0.00 10-Q · filed 2015-02-09 | $0.00 derived: sum of 2 quarters · filed 2015-02-09 | $0.00 10-Q · filed 2015-02-09 | $11.00M derived: sum of 4 quarters · filed 2015-05-22 | |
| 2013-09-27 | $0.00 10-Q · filed 2014-11-07 | $0.00 10-Q · filed 2014-11-07 | $11.00M derived: sum of 3 quarters · filed 2015-05-22 | $11.00M derived: sum of 4 quarters · filed 2015-05-22 | |
| 2013-06-28 | $0.00 10-Q · filed 2014-08-08 | $2.00M 10-Q · filed 2013-07-31 | $11.00M derived: sum of 2 quarters · filed 2015-05-22 | $11.00M derived: sum of 3 quarters · filed 2015-05-22 | $11.00M derived: sum of 4 quarters · filed 2015-05-22 |
| 2013-03-29 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-22 | $11.00M derived: sum of 2 quarters · filed 2015-05-22 | $11.00M derived: sum of 3 quarters · filed 2015-05-22 | $11.00M 10-K · filed 2015-05-22 | |
| 2012-12-28 | $0.00 10-Q · filed 2014-02-03 | $0.00 derived: sum of 2 quarters · filed 2014-02-03 | $0.00 10-Q · filed 2014-02-03 | ||
| 2012-09-28 | $0.00 10-Q · filed 2013-10-29 | $0.00 10-Q · filed 2013-10-29 | |||
| 2012-06-29 | $0.00 10-Q · filed 2013-07-31 | ||||
| 2012-03-30 | $0.00 10-K · filed 2014-05-16 | ||||
| 2010-04-02 | $0.00 10-K · filed 2013-05-17 |
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