KELLY SERVICES, INC. OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
KELLY SERVICES, INC. (KELYA) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $0 for the 12-month period ending 2019-12-29, per its 10-K filed 2020-02-13.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2020-02-13
- KELLY SERVICES, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-12-30 was $0.00, a 100.00% decline year-over-year.
- KELLY SERVICES, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- KELLY SERVICES, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-07-01 was $0.00, a 100.00% decline year-over-year.
- KELLY SERVICES, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-04-01 was $0.00, a 100.00% decline year-over-year.
- KELLY SERVICES, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2019 was $0.00.
- KELLY SERVICES, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- KELLY SERVICES, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2017 was $30.20M.
- KELLY SERVICES, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2017 was -$700.00K, a 104.43% decline from fiscal 2016.
| 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 |
|---|---|---|---|---|
| 2019-12-29 | $0.00 10-K · filed 2020-02-13 | |||
| 2018-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $0.00 derived: sum of 2 quarters · filed 2020-02-13 | $0.00 derived: sum of 3 quarters · filed 2020-02-13 | $0.00 10-K · filed 2020-02-13 |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-07 | $0.00 derived: sum of 2 quarters · filed 2018-11-07 | $0.00 10-Q · filed 2018-11-07 | $8.30M derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-07-01 | $0.00 10-Q · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | $8.30M derived: sum of 3 quarters · filed 2020-02-13 | $21.20M derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-04-01 | $0.00 10-Q · filed 2018-05-10 | $8.30M derived: sum of 2 quarters · filed 2020-02-13 | $21.20M derived: sum of 3 quarters · filed 2020-02-13 | $21.60M derived: sum of 4 quarters · filed 2020-02-13 |
| 2017-12-31 | $8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $21.20M derived: sum of 2 quarters · filed 2020-02-13 | $21.60M derived: sum of 3 quarters · filed 2020-02-13 | $30.20M 10-K · filed 2020-02-13 |
| 2017-10-01 | $12.90M 10-Q · filed 2018-11-07 | $13.30M derived: sum of 2 quarters · filed 2018-11-07 | $21.90M 10-Q · filed 2018-11-07 | $16.90M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-07-02 | $400.00K 10-Q · filed 2018-08-08 | $9.00M 10-Q · filed 2018-08-08 | $4.00M derived: sum of 3 quarters · filed 2019-02-14 | $4.60M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-04-02 | $8.60M 10-Q · filed 2018-05-10 | $3.60M derived: sum of 2 quarters · filed 2019-02-14 | $4.20M derived: sum of 3 quarters · filed 2019-02-14 | $11.90M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-01-01 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$4.40M derived: sum of 2 quarters · filed 2019-02-14 | $3.30M derived: sum of 3 quarters · filed 2019-02-14 | -$700.00K 10-K · filed 2019-02-14 |
| 2016-10-02 | $600.00K 10-Q · filed 2017-11-08 | $8.30M derived: sum of 2 quarters · filed 2017-11-08 | $4.30M 10-Q · filed 2017-11-08 | $7.40M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-07-03 | $7.70M 10-Q · filed 2017-08-09 | $3.70M 10-Q · filed 2017-08-09 | $6.80M derived: sum of 3 quarters · filed 2018-02-20 | $15.70M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-04-03 | -$4.00M 10-Q · filed 2017-05-11 | -$900.00K derived: sum of 2 quarters · filed 2018-02-20 | $8.00M derived: sum of 3 quarters · filed 2018-02-20 | $10.10M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-01-03 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $12.00M derived: sum of 2 quarters · filed 2018-02-20 | $14.10M derived: sum of 3 quarters · filed 2018-02-20 | $15.80M 10-K · filed 2018-02-20 |
| 2015-09-27 | $8.90M 10-Q · filed 2016-11-09 | $11.00M derived: sum of 2 quarters · filed 2016-11-09 | $12.70M 10-Q · filed 2016-11-09 | $15.10M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-28 | $2.10M 10-Q · filed 2016-08-10 | $3.80M 10-Q · filed 2016-08-10 | $6.20M derived: sum of 3 quarters · filed 2017-02-17 | $5.80M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-29 | $1.70M 10-Q · filed 2016-05-11 | $4.10M derived: sum of 2 quarters · filed 2017-02-17 | $3.70M derived: sum of 3 quarters · filed 2017-02-17 | $10.20M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-28 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $2.00M derived: sum of 2 quarters · filed 2017-02-17 | $8.50M derived: sum of 3 quarters · filed 2017-02-17 | $8.20M 10-K · filed 2017-02-17 |
| 2014-09-28 | -$400.00K 10-Q · filed 2015-11-04 | $6.10M derived: sum of 2 quarters · filed 2015-11-04 | $5.80M 10-Q · filed 2015-11-04 | $8.70M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-06-29 | $6.50M 10-Q · filed 2015-08-05 | $6.20M 10-Q · filed 2015-08-05 | $9.10M derived: sum of 3 quarters · filed 2016-02-18 | $11.40M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-03-30 | -$300.00K 10-Q · filed 2015-05-06 | $2.60M derived: sum of 2 quarters · filed 2016-02-18 | $4.90M derived: sum of 3 quarters · filed 2016-02-18 | $11.50M derived: sum of 4 quarters · filed 2016-02-18 |
| 2013-12-29 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $5.20M derived: sum of 2 quarters · filed 2016-02-18 | $11.80M derived: sum of 3 quarters · filed 2016-02-18 | $16.20M 10-K · filed 2016-02-18 |
| 2013-09-29 | $2.30M 10-Q · filed 2014-11-05 | $8.90M derived: sum of 2 quarters · filed 2014-11-05 | $13.30M 10-Q · filed 2014-11-05 | $13.30M derived: sum of 4 quarters · filed 2015-02-12 |
| 2013-06-30 | $6.60M 10-Q · filed 2014-08-06 | $11.00M 10-Q · filed 2014-08-06 | $11.00M derived: sum of 3 quarters · filed 2015-02-12 | $11.00M derived: sum of 4 quarters · filed 2015-02-12 |
| 2013-03-31 | $4.40M 10-Q · filed 2014-05-07 | $4.40M derived: sum of 2 quarters · filed 2015-02-12 | $4.40M derived: sum of 3 quarters · filed 2015-02-12 | $4.40M derived: sum of 4 quarters · filed 2015-02-12 |
| 2012-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | $0.00 derived: sum of 2 quarters · filed 2015-02-12 | $0.00 derived: sum of 3 quarters · filed 2015-02-12 | $0.00 10-K · filed 2015-02-12 |
| 2012-09-30 | $0.00 10-Q · filed 2013-11-06 | $0.00 derived: sum of 2 quarters · filed 2013-11-06 | $0.00 10-Q · filed 2013-11-06 | |
| 2012-07-01 | $0.00 10-Q · filed 2013-08-07 | $0.00 10-Q · filed 2013-08-07 | ||
| 2012-04-01 | $0.00 10-Q · filed 2013-05-08 | |||
| 2012-01-01 | $0.00 10-K · filed 2014-02-13 |