HERBALIFE LTD. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
HERBALIFE LTD. (HLF) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $100.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2017-02-23
- HERBALIFE LTD. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2016-12-31 was $0.00, a 100.00% decline year-over-year.
- HERBALIFE LTD. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2016-09-30 was $0.00.
- HERBALIFE LTD. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2016-06-30 was $0.00.
- HERBALIFE LTD. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2016-03-31 was $100.00K.
- HERBALIFE LTD. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2016 was $100.00K.
- HERBALIFE LTD. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2015 was -$100.00K, a 200.00% decline from fiscal 2014.
- HERBALIFE LTD. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2014 was $100.00K, a 0.00% change from fiscal 2013.
- HERBALIFE LTD. 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 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 6 month as first filed | 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 | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $0.00 derived: sum of 2 quarters · filed 2017-02-23 | $0.00 derived: sum of 3 quarters · filed 2017-02-23 | $100.00K 10-K · filed 2017-02-23 | ||||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $0.00 derived: sum of 2 quarters · filed 2016-11-01 | $100.00K 10-Q · filed 2016-11-01 | $200.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $100.00K 10-Q · filed 2016-08-03 | $200.00K derived: sum of 3 quarters · filed 2017-02-23 | $200.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2016-03-31 | $100.00K 10-Q · filed 2016-05-05 | $200.00K derived: sum of 2 quarters · filed 2017-02-23 | $200.00K derived: sum of 3 quarters · filed 2017-02-23 | $200.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $100.00K derived: sum of 2 quarters · filed 2017-02-23 | $100.00K derived: sum of 3 quarters · filed 2017-02-23 | -$100.00K 10-K · filed 2017-02-23 | ||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $0.00 derived: sum of 2 quarters · filed 2016-11-01 | -$200.00K 10-Q · filed 2016-11-01 | $0.00 derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$200.00K 10-Q · filed 2016-08-03 | $0.00 derived: sum of 3 quarters · filed 2017-02-23 | -$100.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$200.00K 10-Q · filed 2016-05-05 | $0.00 derived: sum of 2 quarters · filed 2017-02-23 | -$100.00K derived: sum of 3 quarters · filed 2017-02-23 | $0.00 derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $100.00K derived: sum of 2 quarters · filed 2017-02-23 | $200.00K derived: sum of 3 quarters · filed 2017-02-23 | $100.00K 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$100.00K 10-Q · filed 2015-11-03 | -$121.00K 10-Q · filed 2014-11-03 | $0.00 derived: sum of 2 quarters · filed 2015-11-03 | -$100.00K 10-Q · filed 2015-11-03 | -$51.00K 10-Q · filed 2014-11-03 | |||
| 2014-06-30 | $100.00K 10-Q · filed 2015-08-05 | $121.00K 10-Q · filed 2014-07-28 | $100.00K 10-Q · filed 2015-08-05 | $70.00K 10-Q · filed 2014-07-28 | ||||
| 2014-03-31 | -$100.00K 10-Q · filed 2015-05-05 | -$51.00K 10-Q · filed 2014-04-28 | ||||||
| 2013-12-31 | $100.00K 10-K · filed 2016-02-25 | $51.00K 10-K · filed 2014-02-18 |
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