HERBALIFE LTD. OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
HERBALIFE LTD. (HLF) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of -$900.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2018-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2018-02-22
- HERBALIFE LTD. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2015-12-31 was $100.00K.
- HERBALIFE LTD. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2015-09-30 was $0.00.
- HERBALIFE LTD. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2015-06-30 was $0.00.
- HERBALIFE LTD. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2015-03-31 was -$1.00M.
- HERBALIFE LTD. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2015 was -$900.00K, a 119.57% decline from fiscal 2014.
- HERBALIFE LTD. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2014 was $4.60M, a 4500.00% increase from fiscal 2013.
- HERBALIFE LTD. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2013 was $100.00K.
| 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 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 |
|---|---|---|---|---|
| 2015-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $100.00K derived: sum of 2 quarters · filed 2018-02-22 | $100.00K derived: sum of 3 quarters · filed 2018-02-22 | -$900.00K 10-K · filed 2018-02-22 |
| 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 | -$1.00M 10-Q · filed 2016-11-01 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$1.00M 10-Q · filed 2016-08-03 | ||
| 2015-03-31 | -$1.00M 10-Q · filed 2016-05-05 | |||
| 2014-12-31 | $4.60M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | $100.00K 10-K · filed 2016-02-25 |
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