Leidos Holdings, Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31)
Leidos Holdings, Inc. (LDOS) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31) of $1.00 million for the 3-month period ending 2012-04-30, per its 10-Q filed 2012-06-01.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax · last filed 2012-06-01
- Leidos Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax (deprecated 2012-01-31) for the quarter ending 2012-04-30 was $1.00M.
- Leidos Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax (deprecated 2012-01-31) for the quarter ending 2012-01-31 was -$1.00M.
- Leidos Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax (deprecated 2012-01-31) for the quarter ending 2011-10-31 was $0.00, a 100.00% decline year-over-year.
- Leidos Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax (deprecated 2012-01-31) for the quarter ending 2011-07-31 was -$2.00M.
- Leidos Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax (deprecated 2012-01-31) for fiscal 2012 was -$4.00M.
- Leidos Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax (deprecated 2012-01-31) for fiscal 2010 was -$3.00M, a 130.00% decline from fiscal 2009.
- Leidos Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax (deprecated 2012-01-31) for fiscal 2009 was $10.00M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31) 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31) 12 month as first filed |
|---|---|---|---|---|---|
| 2012-04-30 | $1.00M 10-Q · filed 2012-06-01 | $0.00 derived: sum of 2 quarters · filed 2012-06-01 | $0.00 derived: sum of 3 quarters · filed 2012-06-01 | -$2.00M derived: sum of 4 quarters · filed 2012-06-01 | |
| 2012-01-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | -$1.00M derived: sum of 2 quarters · filed 2012-03-27 | -$3.00M derived: sum of 3 quarters · filed 2012-03-27 | -$4.00M 10-K · filed 2012-03-27 | |
| 2011-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-08 | -$2.00M derived: sum of 2 quarters · filed 2011-12-08 | -$3.00M 10-Q · filed 2011-12-08 | ||
| 2011-07-31 | -$2.00M 10-Q · filed 2011-09-02 | -$3.00M 10-Q · filed 2011-09-02 | |||
| 2011-04-30 | -$1.00M 10-Q · filed 2012-06-01 | ||||
| 2010-10-31 | $1.00M 10-Q · filed 2011-12-08 | -$1.00M derived: sum of 2 quarters · filed 2011-12-08 | $0.00 derived: sum of 3 quarters · filed 2011-12-08 | ||
| 2010-07-31 | -$2.00M 10-Q · filed 2011-09-02 | -$1.00M 10-Q · filed 2011-09-02 | |||
| 2010-04-30 | $1.00M 10-Q · filed 2011-06-03 | ||||
| 2010-01-31 | -$3.00M 10-K · filed 2012-03-27 | -$4.00M 10-K · filed 2011-03-25 | |||
| 2009-01-31 | $10.00M 10-K · filed 2011-03-25 |
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