Kroger Co. OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
Kroger Co. (KR) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of -$16.00 million for the 12-month period ending 2017-01-28, per its 10-K filed 2017-03-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2017-03-28
- Kroger Co. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2016-01-30 was -$3.00M.
- Kroger Co. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2015-11-07 was $1.00M, a 75.00% decline year-over-year.
- Kroger Co. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2015-08-15 was $3.00M, a 200.00% increase year-over-year.
- Kroger Co. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2015-01-31 was -$1.00M, a 200.00% decline year-over-year.
- Kroger Co. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2017 was -$16.00M, a 900.00% decline from fiscal 2016.
- Kroger Co. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2016 was $2.00M, a 33.33% decline from fiscal 2015.
- Kroger Co. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2015 was $3.00M, a 0.00% change from fiscal 2014.
- Kroger Co. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2014 was $3.00M.
| 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 4 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 5 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 8 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 |
|---|---|---|---|---|---|---|---|
| 2017-01-28 | -$16.00M 10-K · filed 2017-03-28 | ||||||
| 2016-01-30 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | -$2.00M derived: sum of 2 quarters · filed 2017-03-28 | $1.00M derived: sum of 3 quarters · filed 2017-03-28 | $2.00M 10-K · filed 2017-03-28 | |||
| 2015-11-07 | $1.00M 10-Q · filed 2015-12-17 | $4.00M derived: sum of 2 quarters · filed 2015-12-17 | $5.00M 10-Q · filed 2015-12-17 | ||||
| 2015-08-15 | $3.00M 10-Q · filed 2015-09-22 | $4.00M 10-Q · filed 2015-09-22 | |||||
| 2015-05-23 | $1.00M 10-Q · filed 2015-06-30 | ||||||
| 2015-01-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $3.00M derived: sum of 2 quarters · filed 2017-03-28 | $4.00M derived: sum of 3 quarters · filed 2017-03-28 | $3.00M 10-K · filed 2017-03-28 | |||
| 2014-11-08 | $4.00M 10-Q · filed 2015-12-17 | $5.00M derived: sum of 2 quarters · filed 2015-12-17 | $4.00M 10-Q · filed 2015-12-17 | ||||
| 2014-08-16 | $1.00M 10-Q · filed 2015-09-22 | ||||||
| 2014-05-24 | -$1.00M 10-Q · filed 2015-06-30 | ||||||
| 2014-02-01 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $1.00M derived: sum of 2 quarters · filed 2016-03-29 | $3.00M 10-K · filed 2016-03-29 | ||||
| 2013-11-09 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-16 | $2.00M 10-Q · filed 2014-12-16 | |||||
| 2013-08-17 | $2.00M 10-Q · filed 2014-09-23 | ||||||
| 2013-05-25 | $2.00M 10-Q · filed 2014-07-01 | ||||||
| 2012-01-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | $0.00 derived: sum of 2 quarters · filed 2014-04-01 | $1.00M 10-K · filed 2014-04-01 | ||||
| 2011-11-05 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-11 | $1.00M 10-Q · filed 2012-12-11 | |||||
| 2011-08-13 | $1.00M 10-Q · filed 2012-09-18 | ||||||
| 2011-05-21 | $1.00M 10-Q · filed 2012-06-26 | ||||||
| 2011-01-29 | $4.00M 10-K · filed 2013-04-02 |
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