ITT INC. OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
ITT INC. (ITT) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $0 for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2014-02-21
- ITT INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2012-12-31 was $0.00.
- ITT INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2012-09-30 was $0.00, a 100.00% decline year-over-year.
- ITT INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2012-06-30 was $0.00, a 100.00% decline year-over-year.
- ITT INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2012-03-31 was $0.00.
- ITT INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2012 was $0.00.
- ITT INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2011 was -$1.70M, a 160.71% decline from fiscal 2010.
- ITT INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2010 was $2.80M.
- ITT INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2009 was -$7.00M.
| 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 6 month as first filed | 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 | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $0.00 derived: sum of 2 quarters · filed 2013-02-27 | $0.00 derived: sum of 3 quarters · filed 2013-02-27 | $0.00 10-K · filed 2013-02-27 | |||
| 2012-09-30 | $0.00 10-Q · filed 2012-11-02 | $0.00 derived: sum of 2 quarters · filed 2012-11-02 | $0.00 10-Q · filed 2012-11-02 | -$2.70M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-06-30 | $0.00 10-Q · filed 2012-08-03 | $0.00 10-Q · filed 2012-08-03 | -$2.70M derived: sum of 3 quarters · filed 2014-02-21 | -$2.20M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2013-02-27 | -$2.70M derived: sum of 2 quarters · filed 2014-02-21 | -$2.20M derived: sum of 3 quarters · filed 2014-02-21 | -$2.00M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2011-12-31 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$2.20M derived: sum of 2 quarters · filed 2014-02-21 | -$2.00M derived: sum of 3 quarters · filed 2014-02-21 | -$1.70M 10-K · filed 2014-02-21 | $2.00M 10-K · filed 2012-02-29 | ||
| 2011-09-30 | $500.00K 10-Q · filed 2012-11-02 | $0.00 10-Q · filed 2011-10-28 | $700.00K derived: sum of 2 quarters · filed 2012-11-02 | $1.00M 10-Q · filed 2012-11-02 | $5.50M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-06-30 | $200.00K 10-Q · filed 2012-08-03 | $0.00 10-Q · filed 2011-08-01 | $500.00K 10-Q · filed 2012-08-03 | $0.00 10-Q · filed 2011-08-01 | $5.00M derived: sum of 3 quarters · filed 2013-02-27 | $5.00M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-03-31 | $0.00 10-Q · filed 2012-05-04 | $4.80M derived: sum of 2 quarters · filed 2013-02-27 | $4.80M derived: sum of 3 quarters · filed 2013-02-27 | $5.80M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2010-12-31 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $4.80M derived: sum of 2 quarters · filed 2013-02-27 | $5.80M derived: sum of 3 quarters · filed 2013-02-27 | $2.80M 10-K · filed 2013-02-27 | $3.00M 10-K · filed 2011-02-24 | ||
| 2010-09-30 | $0.00 10-Q · filed 2011-10-28 | $1.00M derived: sum of 2 quarters · filed 2011-10-28 | -$2.00M 10-Q · filed 2011-10-28 | -$4.00M derived: sum of 4 quarters · filed 2012-02-29 | |||
| 2010-06-30 | $1.00M 10-Q · filed 2011-08-01 | $0.00 10-Q · filed 2010-08-02 | -$1.00M 10-Q · filed 2011-08-01 | $1.00M 10-Q · filed 2010-08-02 | -$4.00M derived: sum of 3 quarters · filed 2012-02-29 | -$4.00M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-03-31 | $2.00M 10-Q · filed 2011-05-02 | -$5.00M derived: sum of 2 quarters · filed 2012-02-29 | -$5.00M derived: sum of 3 quarters · filed 2012-02-29 | -$5.00M derived: sum of 4 quarters · filed 2012-02-29 | |||
| 2009-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$7.00M derived: sum of 2 quarters · filed 2012-02-29 | -$7.00M derived: sum of 3 quarters · filed 2012-02-29 | -$7.00M 10-K · filed 2012-02-29 | $7.00M 10-K · filed 2011-02-24 | ||
| 2009-09-30 | $0.00 10-Q · filed 2010-11-01 | $0.00 derived: sum of 2 quarters · filed 2010-11-01 | $0.00 10-Q · filed 2010-11-01 | ||||
| 2009-06-30 | $0.00 10-Q · filed 2010-08-02 | $0.00 10-Q · filed 2010-08-02 | |||||
| 2008-12-31 | $0.00 10-K · filed 2011-02-24 |
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