GYMBOREE CORP Other Comprehensive Income (Loss), Tax
GYMBOREE CORP reported Other Comprehensive Income (Loss), Tax of $951.00 thousand for the 12-month period ending 2016-01-30, per its 10-K filed 2016-04-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2016-04-28
- GYMBOREE CORP other comprehensive income (loss), tax for the quarter ending 2016-01-30 was $43.00K.
- GYMBOREE CORP other comprehensive income (loss), tax for the quarter ending 2015-10-31 was $359.00K, a 182.68% increase year-over-year.
- GYMBOREE CORP other comprehensive income (loss), tax for the quarter ending 2015-08-01 was $351.00K.
- GYMBOREE CORP other comprehensive income (loss), tax for the quarter ending 2015-05-02 was $198.00K.
- GYMBOREE CORP other comprehensive income (loss), tax for fiscal 2016 was $951.00K.
- GYMBOREE CORP other comprehensive income (loss), tax for fiscal 2013 was -$67.00K.
- GYMBOREE CORP other comprehensive income (loss), tax for fiscal 2012 was -$3.92M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2016-01-30 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-28 | $402.00K derived: sum of 2 quarters · filed 2016-04-28 | $753.00K derived: sum of 3 quarters · filed 2016-04-28 | $951.00K 10-K · filed 2016-04-28 | |
| 2015-10-31 | $359.00K 10-Q · filed 2015-12-14 | $710.00K derived: sum of 2 quarters · filed 2015-12-14 | $908.00K 10-Q · filed 2015-12-14 | ||
| 2015-08-01 | $351.00K 10-Q · filed 2015-09-14 | $549.00K 10-Q · filed 2015-09-14 | |||
| 2015-05-02 | $198.00K 10-Q · filed 2015-06-12 | ||||
| 2014-11-01 | $127.00K 10-Q · filed 2015-12-14 | $127.00K 10-Q · filed 2015-12-14 | |||
| 2013-11-02 | $501.00K 10-Q · filed 2014-12-15 | $66.00K derived: sum of 2 quarters · filed 2014-12-15 | $1.00K derived: sum of 3 quarters · filed 2014-12-15 | $321.00K derived: sum of 4 quarters · filed 2015-05-01 | |
| 2013-08-03 | -$435.00K 10-Q · filed 2014-09-15 | -$500.00K 10-Q · filed 2014-09-15 | -$180.00K derived: sum of 3 quarters · filed 2015-05-01 | -$304.00K derived: sum of 4 quarters · filed 2015-05-01 | |
| 2013-05-04 | -$65.00K 10-Q · filed 2014-06-16 | $255.00K derived: sum of 2 quarters · filed 2015-05-01 | $131.00K derived: sum of 3 quarters · filed 2015-05-01 | -$101.00K derived: sum of 4 quarters · filed 2015-05-01 | |
| 2013-02-02 | $320.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-01 | $196.00K derived: sum of 2 quarters · filed 2015-05-01 | -$36.00K derived: sum of 3 quarters · filed 2015-05-01 | -$67.00K 10-K · filed 2015-05-01 | $67.00K 10-K · filed 2013-05-02 |
| 2012-10-27 | -$124.00K 10-Q · filed 2013-12-16 | -$356.00K derived: sum of 2 quarters · filed 2013-12-16 | -$387.00K 10-Q · filed 2013-12-16 | ||
| 2012-07-28 | -$232.00K 10-Q · filed 2013-09-16 | -$263.00K 10-Q · filed 2013-09-16 | |||
| 2012-04-28 | -$31.00K 10-Q · filed 2013-06-17 | ||||
| 2012-01-28 | -$3.92M 10-K · filed 2014-05-02 | $3.92M 10-K · filed 2012-04-26 |