PENN Entertainment, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31)
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease · last filed 2011-11-04
- PENN Entertainment, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2011-09-30 was $990.00K, a 61.34% decline year-over-year.
- PENN Entertainment, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2011-06-30 was $1.43M, a 49.11% decline year-over-year.
- PENN Entertainment, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2011-03-31 was $2.18M, a 59.53% increase year-over-year.
- PENN Entertainment, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2010-12-31 was $2.69M, a 0.15% decline year-over-year.
- PENN Entertainment, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2010 was $9.43M, a 15.67% increase from fiscal 2009.
- PENN Entertainment, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2009 was $8.15M, a 37.65% decline from fiscal 2008.
- PENN Entertainment, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2008 was $13.07M.
| 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 | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|
| 2011-09-30 | $990.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $2.42M derived: sum of 2 quarters · filed 2011-11-04 | $4.60M 10-Q · filed 2011-11-04 | $7.29M derived: sum of 4 quarters · filed 2011-11-04 |
| 2011-06-30 | $1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $3.61M 10-Q · filed 2011-08-08 | $6.30M derived: sum of 3 quarters · filed 2011-08-08 | $8.87M derived: sum of 4 quarters · filed 2011-11-04 |
| 2011-03-31 | $2.18M 10-Q · filed 2011-05-04 | $4.88M derived: sum of 2 quarters · filed 2011-05-04 | $7.44M derived: sum of 3 quarters · filed 2011-11-04 | $10.24M derived: sum of 4 quarters · filed 2011-11-04 |
| 2010-12-31 | $2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $5.26M derived: sum of 2 quarters · filed 2011-11-04 | $8.06M derived: sum of 3 quarters · filed 2011-11-04 | $9.43M 10-K · filed 2011-02-25 |
| 2010-09-30 | $2.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $5.36M derived: sum of 2 quarters · filed 2011-11-04 | $6.73M 10-Q · filed 2011-11-04 | $9.43M derived: sum of 4 quarters · filed 2011-11-04 |
| 2010-06-30 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $4.17M 10-Q · filed 2011-08-08 | $6.87M derived: sum of 3 quarters · filed 2011-08-08 | $7.50M derived: sum of 4 quarters · filed 2011-08-08 |
| 2010-03-31 | $1.37M 10-Q · filed 2011-05-04 | $4.07M derived: sum of 2 quarters · filed 2011-05-04 | $4.70M derived: sum of 3 quarters · filed 2011-05-04 | |
| 2009-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $3.33M derived: sum of 2 quarters · filed 2011-02-25 | $8.15M 10-K · filed 2011-02-25 | |
| 2009-09-30 | $634.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $5.45M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $4.82M 10-Q · filed 2010-08-09 | |||
| 2008-12-31 | $13.07M 10-K · filed 2011-02-25 |