NOODLES & COMPANY Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
NOODLES & COMPANY (NDLS) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 12-month period ending 2014-12-30, per its 10-K filed 2015-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2015-02-24
- NOODLES & COMPANY other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2014-12-30 was $0.00.
- NOODLES & COMPANY other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2014-09-30 was $0.00.
- NOODLES & COMPANY other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2014-07-01 was $0.00.
- NOODLES & COMPANY other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2014-04-01 was $0.00, a 100.00% decline year-over-year.
- NOODLES & COMPANY other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was $0.00.
- NOODLES & COMPANY other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2013.
- NOODLES & COMPANY other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was $168.00K, a 5500.00% increase from fiscal 2012.
- NOODLES & COMPANY other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2012 was $3.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2014-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $0.00 derived: sum of 2 quarters · filed 2015-02-24 | $0.00 derived: sum of 3 quarters · filed 2015-02-24 | $0.00 10-K · filed 2015-02-24 |
| 2014-09-30 | $0.00 10-Q · filed 2014-11-06 | $0.00 derived: sum of 2 quarters · filed 2014-11-06 | $0.00 10-Q · filed 2014-11-06 | -$15.00K derived: sum of 4 quarters · filed 2015-02-24 |
| 2014-07-01 | $0.00 10-Q · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | -$15.00K derived: sum of 3 quarters · filed 2015-02-24 | -$15.00K derived: sum of 4 quarters · filed 2015-02-24 |
| 2014-04-01 | $0.00 10-Q · filed 2014-04-30 | -$15.00K derived: sum of 2 quarters · filed 2015-02-24 | -$15.00K derived: sum of 3 quarters · filed 2015-02-24 | -$15.00K derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$15.00K derived: sum of 2 quarters · filed 2015-02-24 | -$15.00K derived: sum of 3 quarters · filed 2015-02-24 | $0.00 10-K · filed 2015-02-24 |
| 2013-10-01 | $0.00 10-Q · filed 2014-11-06 | $0.00 derived: sum of 2 quarters · filed 2014-11-06 | $15.00K 10-Q · filed 2014-11-06 | $79.00K derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-07-02 | $0.00 10-Q · filed 2014-08-14 | $15.00K 10-Q · filed 2014-08-14 | $79.00K derived: sum of 3 quarters · filed 2015-02-24 | $121.00K derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-04-02 | $15.00K 10-Q · filed 2014-04-30 | $79.00K derived: sum of 2 quarters · filed 2015-02-24 | $121.00K derived: sum of 3 quarters · filed 2015-02-24 | $152.00K derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-01-01 | $64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $106.00K derived: sum of 2 quarters · filed 2015-02-24 | $137.00K derived: sum of 3 quarters · filed 2015-02-24 | $168.00K 10-K · filed 2015-02-24 |
| 2012-10-02 | $42.00K 10-Q · filed 2013-11-07 | $73.00K derived: sum of 2 quarters · filed 2013-11-07 | $104.00K 10-Q · filed 2013-11-07 | |
| 2012-07-03 | $31.00K 10-Q · filed 2013-08-09 | $62.00K 10-Q · filed 2013-08-09 | ||
| 2012-01-03 | $3.00K 10-K · filed 2014-03-07 |
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