MCAFEE, INC. Other Comprehensive Income (Loss), Tax
MCAFEE, INC. reported Other Comprehensive Income (Loss), Tax of -$497.00 thousand for the 12-month period ending 2010-12-31, per its 10-K filed 2011-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2011-02-28
- MCAFEE, INC. other comprehensive income (loss), tax for the quarter ending 2010-12-31 was -$37.00K, a 134.91% decline year-over-year.
- MCAFEE, INC. other comprehensive income (loss), tax for the quarter ending 2010-09-30 was -$250.00K.
- MCAFEE, INC. other comprehensive income (loss), tax for the quarter ending 2010-06-30 was $150.00K.
- MCAFEE, INC. other comprehensive income (loss), tax for the quarter ending 2010-03-31 was -$360.00K.
- MCAFEE, INC. other comprehensive income (loss), tax for fiscal 2010 was -$497.00K.
- MCAFEE, INC. other comprehensive income (loss), tax for fiscal 2009 was -$2.13M, a 1586.01% decline from fiscal 2008.
- MCAFEE, INC. other comprehensive income (loss), tax for fiscal 2008 was $143.00K.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2010-12-31 | -$37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | -$287.00K derived: sum of 2 quarters · filed 2011-02-28 | -$137.00K derived: sum of 3 quarters · filed 2011-02-28 | -$497.00K 10-K · filed 2011-02-28 |
| 2010-09-30 | -$250.00K 10-Q · filed 2010-11-05 | -$100.00K derived: sum of 2 quarters · filed 2010-11-05 | -$460.00K 10-Q · filed 2010-11-05 | -$354.00K derived: sum of 4 quarters · filed 2011-02-28 |
| 2010-06-30 | $150.00K 10-Q · filed 2010-08-06 | -$210.00K 10-Q · filed 2010-08-06 | -$104.00K derived: sum of 3 quarters · filed 2011-02-28 | -$1.16M derived: sum of 4 quarters · filed 2011-02-28 |
| 2010-03-31 | -$360.00K derived: 10-K 12 month − 3 quarters · filed 2011-02-28 | -$254.00K derived: sum of 2 quarters · filed 2011-02-28 | -$1.31M derived: sum of 3 quarters · filed 2011-02-28 | -$2.67M derived: sum of 4 quarters · filed 2011-02-28 |
| 2009-12-31 | $106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | -$950.00K derived: sum of 2 quarters · filed 2011-02-28 | -$2.31M derived: sum of 3 quarters · filed 2011-02-28 | -$2.13M 10-K · filed 2011-02-28 |
| 2009-09-30 | -$1.06M 10-Q · filed 2010-11-05 | -$2.41M derived: sum of 2 quarters · filed 2010-11-05 | -$2.23M 10-Q · filed 2010-11-05 | |
| 2009-06-30 | -$1.36M 10-Q · filed 2010-08-06 | -$1.18M 10-Q · filed 2010-08-06 | ||
| 2008-12-31 | $143.00K 10-K · filed 2011-02-28 |