IMMUCOR INC Other Comprehensive Income (Loss), Tax
IMMUCOR INC reported Other Comprehensive Income (Loss), Tax of -$80.00 thousand for the 9-month period ending 2017-02-28, per its 10-Q filed 2017-04-11.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2017-04-11
- IMMUCOR INC other comprehensive income (loss), tax for the quarter ending 2017-02-28 was -$52.00K.
- IMMUCOR INC other comprehensive income (loss), tax for the quarter ending 2016-11-30 was -$78.00K.
- IMMUCOR INC other comprehensive income (loss), tax for the quarter ending 2016-08-31 was $50.00K, a 27.54% decline year-over-year.
- IMMUCOR INC other comprehensive income (loss), tax for the quarter ending 2016-05-31 was $192.00K.
- IMMUCOR INC other comprehensive income (loss), tax for fiscal 2015 was -$3.28M, a 875.65% decline from fiscal 2014.
- IMMUCOR INC other comprehensive income (loss), tax for fiscal 2014 was $423.00K, a 284.55% increase from fiscal 2013.
- IMMUCOR INC other comprehensive income (loss), tax for fiscal 2013 was $110.00K.
| 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 |
|---|---|---|---|---|
| 2017-02-28 | -$52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-11 | -$130.00K derived: sum of 2 quarters · filed 2017-04-11 | -$80.00K 10-Q · filed 2017-04-11 | $112.00K derived: sum of 4 quarters · filed 2017-04-11 |
| 2016-11-30 | -$78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-17 | -$28.00K 10-Q · filed 2017-01-17 | $164.00K derived: sum of 3 quarters · filed 2017-04-11 | $149.00K derived: sum of 4 quarters · filed 2017-04-11 |
| 2016-08-31 | $50.00K 10-Q · filed 2016-10-17 | $242.00K derived: sum of 2 quarters · filed 2017-04-11 | $227.00K derived: sum of 3 quarters · filed 2017-04-11 | $72.00K derived: sum of 4 quarters · filed 2017-04-11 |
| 2016-05-31 | $192.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2017-04-11 | $177.00K derived: sum of 2 quarters · filed 2017-04-11 | $22.00K derived: sum of 3 quarters · filed 2017-04-11 | $91.00K 10-Q · filed 2017-04-11 |
| 2016-02-29 | -$15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-11 | -$170.00K derived: sum of 2 quarters · filed 2016-04-11 | -$101.00K 10-Q · filed 2016-04-11 | -$5.05M derived: sum of 4 quarters · filed 2016-10-17 |
| 2015-11-30 | -$155.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-13 | -$86.00K 10-Q · filed 2016-01-13 | -$5.04M derived: sum of 3 quarters · filed 2016-10-17 | -$3.67M derived: sum of 4 quarters · filed 2016-10-17 |
| 2015-08-31 | $69.00K 10-Q · filed 2016-10-17 | -$4.88M derived: sum of 2 quarters · filed 2016-10-17 | -$3.52M derived: sum of 3 quarters · filed 2016-10-17 | -$3.37M derived: sum of 4 quarters · filed 2016-10-17 |
| 2015-05-31 | -$4.95M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-22 | -$3.59M derived: sum of 2 quarters · filed 2016-08-22 | -$3.44M derived: sum of 3 quarters · filed 2016-08-22 | -$3.28M 10-K · filed 2016-08-22 |
| 2015-02-28 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-11 | $1.52M derived: sum of 2 quarters · filed 2016-04-11 | $1.67M 10-Q · filed 2016-04-11 | $1.99M derived: sum of 4 quarters · filed 2016-08-22 |
| 2014-11-30 | $151.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-13 | $307.00K 10-Q · filed 2016-01-13 | $622.00K derived: sum of 3 quarters · filed 2016-08-22 | $671.00K derived: sum of 4 quarters · filed 2016-08-22 |
| 2014-08-31 | $156.00K 10-Q · filed 2015-10-13 | $471.00K derived: sum of 2 quarters · filed 2016-08-22 | $520.00K derived: sum of 3 quarters · filed 2016-08-22 | $386.00K derived: sum of 4 quarters · filed 2016-08-22 |
| 2014-05-31 | $315.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-22 | $364.00K derived: sum of 2 quarters · filed 2016-08-22 | $230.00K derived: sum of 3 quarters · filed 2016-08-22 | $423.00K 10-K · filed 2016-08-22 |
| 2014-02-28 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-10 | -$85.00K derived: sum of 2 quarters · filed 2015-04-10 | $108.00K 10-Q · filed 2015-04-10 | |
| 2013-11-30 | -$134.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-13 | $59.00K 10-Q · filed 2015-01-13 | ||
| 2013-08-31 | $193.00K 10-Q · filed 2014-10-10 | |||
| 2013-05-31 | $110.00K 10-K · filed 2015-08-21 |