Neiman Marcus Group LTD LLC Other Comprehensive Income (Loss), Tax
Neiman Marcus Group LTD LLC reported Other Comprehensive Income (Loss), Tax of -$2.25 million for the 3-month period ending 2019-04-27, per its 10-Q filed 2019-06-11.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2019-06-11
- Neiman Marcus Group LTD LLC other comprehensive income (loss), tax for the quarter ending 2019-04-27 was -$2.25M, a 168.82% decline year-over-year.
- Neiman Marcus Group LTD LLC other comprehensive income (loss), tax for the quarter ending 2019-01-26 was -$2.55M, a 154.49% decline year-over-year.
- Neiman Marcus Group LTD LLC other comprehensive income (loss), tax for the quarter ending 2018-10-27 was -$5.43M, a 204.61% decline year-over-year.
- Neiman Marcus Group LTD LLC other comprehensive income (loss), tax for the quarter ending 2018-07-28 was $5.78M, a 77.72% decline year-over-year.
- Neiman Marcus Group LTD LLC other comprehensive income (loss), tax for fiscal 2018 was $18.92M, a 38.26% decline from fiscal 2017.
- Neiman Marcus Group LTD LLC other comprehensive income (loss), tax for fiscal 2017 was $30.64M.
- Neiman Marcus Group LTD LLC other comprehensive income (loss), tax for fiscal 2016 was -$40.57M.
- Neiman Marcus Group LTD LLC other comprehensive income (loss), tax for fiscal 2015 was -$15.92M.
| 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 |
|---|---|---|---|---|
| 2019-04-27 | -$2.25M 10-Q · filed 2019-06-11 | -$4.80M derived: sum of 2 quarters · filed 2019-06-11 | -$10.23M 10-Q · filed 2019-06-11 | -$4.45M derived: sum of 4 quarters · filed 2019-06-11 |
| 2019-01-26 | -$2.55M 10-Q · filed 2019-03-12 | -$7.98M 10-Q · filed 2019-03-12 | -$2.20M derived: sum of 3 quarters · filed 2019-03-12 | $1.07M derived: sum of 4 quarters · filed 2019-06-11 |
| 2018-10-27 | -$5.43M 10-Q · filed 2018-12-06 | $353.00K derived: sum of 2 quarters · filed 2018-12-06 | $3.62M derived: sum of 3 quarters · filed 2019-06-11 | $8.30M derived: sum of 4 quarters · filed 2019-06-11 |
| 2018-07-28 | $5.78M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-18 | $9.05M derived: sum of 2 quarters · filed 2019-06-11 | $13.73M derived: sum of 3 quarters · filed 2019-06-11 | $18.92M 10-K · filed 2018-09-18 |
| 2018-04-28 | $3.27M 10-Q · filed 2019-06-11 | $7.95M derived: sum of 2 quarters · filed 2019-06-11 | $13.14M 10-Q · filed 2019-06-11 | $39.08M derived: sum of 4 quarters · filed 2019-06-11 |
| 2018-01-27 | $4.68M 10-Q · filed 2019-03-12 | $9.87M 10-Q · filed 2019-03-12 | $35.82M derived: sum of 3 quarters · filed 2019-03-12 | $36.56M derived: sum of 4 quarters · filed 2019-03-12 |
| 2017-10-28 | $5.19M 10-Q · filed 2018-12-06 | $31.14M derived: sum of 2 quarters · filed 2018-12-06 | $31.89M derived: sum of 3 quarters · filed 2018-12-06 | $35.54M derived: sum of 4 quarters · filed 2018-12-06 |
| 2017-07-29 | $25.95M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-18 | $26.70M derived: sum of 2 quarters · filed 2018-09-18 | $30.35M derived: sum of 3 quarters · filed 2018-09-18 | $30.64M 10-K · filed 2018-09-18 |
| 2017-04-29 | $748.00K 10-Q · filed 2018-06-06 | $4.40M derived: sum of 2 quarters · filed 2018-06-06 | $4.69M 10-Q · filed 2018-06-06 | -$37.80M derived: sum of 4 quarters · filed 2018-09-18 |
| 2017-01-28 | $3.65M 10-Q · filed 2018-03-09 | $3.94M 10-Q · filed 2018-03-09 | -$38.55M derived: sum of 3 quarters · filed 2018-09-18 | -$35.49M derived: sum of 4 quarters · filed 2018-09-18 |
| 2016-10-29 | $289.00K 10-Q · filed 2017-12-12 | -$42.20M derived: sum of 2 quarters · filed 2018-09-18 | -$39.14M derived: sum of 3 quarters · filed 2018-09-18 | -$40.47M derived: sum of 4 quarters · filed 2018-09-18 |
| 2016-07-30 | -$42.49M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-18 | -$39.43M derived: sum of 2 quarters · filed 2018-09-18 | -$40.76M derived: sum of 3 quarters · filed 2018-09-18 | -$40.57M 10-K · filed 2018-09-18 |
| 2016-04-30 | $3.06M 10-Q · filed 2017-06-13 | $1.73M derived: sum of 2 quarters · filed 2017-06-13 | $1.92M 10-Q · filed 2017-06-13 | |
| 2016-01-30 | -$1.33M 10-Q · filed 2017-03-14 | -$1.14M 10-Q · filed 2017-03-14 | ||
| 2015-08-01 | -$15.92M 10-K · filed 2017-10-10 |