LIGHT & WONDER, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31)
LIGHT & WONDER, INC. (LNWO) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) of $337.00 thousand for the 3-month period ending 2011-09-30, per its 10-Q filed 2011-11-02.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease · last filed 2011-11-02
- LIGHT & WONDER, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2011-09-30 was $337.00K, a 18.25% increase year-over-year.
- LIGHT & WONDER, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2011-06-30 was $308.00K, a 41.94% increase year-over-year.
- LIGHT & WONDER, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2010-09-30 was $285.00K.
- LIGHT & WONDER, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2010-06-30 was $217.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 9 month |
|---|---|---|---|
| 2011-09-30 | $337.00K 10-Q · filed 2011-11-02 | $645.00K derived: sum of 2 quarters · filed 2011-11-02 | $944.00K 10-Q · filed 2011-11-02 |
| 2011-06-30 | $308.00K 10-Q · filed 2011-08-09 | $608.00K 10-Q · filed 2011-08-09 | |
| 2010-09-30 | $285.00K 10-Q · filed 2011-11-02 | $502.00K derived: sum of 2 quarters · filed 2011-11-02 | $479.00K 10-Q · filed 2011-11-02 |
| 2010-06-30 | $217.00K 10-Q · filed 2011-08-09 | $194.00K 10-Q · filed 2011-08-09 |