Leidos Holdings, Inc. Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31)
Leidos Holdings, Inc. (LDOS) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) of $1.00 million for the 12-month period ending 2012-01-31, per its 10-K filed 2013-03-27.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2013-03-27
- Leidos Holdings, Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2012-01-31 was $0.00.
- Leidos Holdings, Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2011-10-31 was $1.00M.
- Leidos Holdings, Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2012 was $1.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 12 month |
|---|---|---|---|---|
| 2012-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $1.00M derived: sum of 2 quarters · filed 2013-03-27 | $1.00M 10-K · filed 2013-03-27 | |
| 2011-10-31 | $1.00M 10-Q · filed 2012-12-06 | $1.00M 10-Q · filed 2012-12-06 |
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