QUALCOMM INC/DE Discontinued Operation, Tax Effect of Discontinued Operation
QUALCOMM INC/DE (QCOM) reported Discontinued Operation, Tax Effect of Discontinued Operation of $427.00 million for the 12-month period ending 2012-09-30, per its 10-K filed 2013-11-06.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2013-11-06
- QUALCOMM INC/DE discontinued operation, tax effect of discontinued operation for the quarter ending 2012-09-30 was $17.00M, a 1600.00% increase year-over-year.
- QUALCOMM INC/DE discontinued operation, tax effect of discontinued operation for the quarter ending 2012-06-24 was -$2.00M.
- QUALCOMM INC/DE discontinued operation, tax effect of discontinued operation for the quarter ending 2012-03-25 was $414.00M.
- QUALCOMM INC/DE discontinued operation, tax effect of discontinued operation for the quarter ending 2011-12-25 was -$3.00M.
- QUALCOMM INC/DE discontinued operation, tax effect of discontinued operation for fiscal 2012 was $427.00M.
- QUALCOMM INC/DE discontinued operation, tax effect of discontinued operation for fiscal 2011 was -$194.00M.
- QUALCOMM INC/DE discontinued operation, tax effect of discontinued operation for fiscal 2010 was -$186.00M.
- QUALCOMM INC/DE discontinued operation, tax effect of discontinued operation for fiscal 2009 was -$127.00M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|---|---|
| 2012-09-30 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-06 | $15.00M derived: sum of 2 quarters · filed 2013-11-06 | $429.00M derived: sum of 3 quarters · filed 2013-11-06 | $427.00M 10-K · filed 2013-11-06 | ||
| 2012-06-24 | -$2.00M 10-Q · filed 2012-07-18 | $412.00M derived: sum of 2 quarters · filed 2012-07-18 | $410.00M 10-Q · filed 2012-07-18 | $410.00M derived: sum of 4 quarters · filed 2013-11-06 | ||
| 2012-03-25 | $414.00M 10-Q · filed 2012-04-18 | $411.00M 10-Q · filed 2012-04-18 | $412.00M derived: sum of 3 quarters · filed 2013-11-06 | $369.00M derived: sum of 4 quarters · filed 2013-11-06 | ||
| 2011-12-25 | -$3.00M 10-Q · filed 2012-02-01 | -$2.00M derived: sum of 2 quarters · filed 2013-11-06 | -$45.00M derived: sum of 3 quarters · filed 2013-11-06 | -$137.00M derived: sum of 4 quarters · filed 2013-11-06 | ||
| 2011-09-25 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-06 | -$42.00M derived: sum of 2 quarters · filed 2013-11-06 | -$134.00M derived: sum of 3 quarters · filed 2013-11-06 | -$194.00M 10-K · filed 2013-11-06 | ||
| 2011-06-26 | -$43.00M 10-Q · filed 2012-07-18 | $43.00M 10-Q · filed 2011-07-20 | -$135.00M derived: sum of 2 quarters · filed 2012-07-18 | -$195.00M 10-Q · filed 2012-07-18 | $195.00M 10-Q · filed 2011-07-20 | -$514.00M derived: sum of 4 quarters · filed 2012-11-07 |
| 2011-03-27 | -$92.00M 10-Q · filed 2012-04-18 | -$151.00M 10-Q · filed 2012-04-18 | -$471.00M derived: sum of 3 quarters · filed 2012-11-07 | -$431.00M derived: sum of 4 quarters · filed 2012-11-07 | ||
| 2010-12-26 | -$59.00M 10-Q · filed 2012-02-01 | -$379.00M derived: sum of 2 quarters · filed 2012-11-07 | -$339.00M derived: sum of 3 quarters · filed 2012-11-07 | |||
| 2010-09-26 | -$320.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-07 | -$280.00M derived: sum of 2 quarters · filed 2012-11-07 | -$186.00M 10-K · filed 2012-11-07 | |||
| 2010-06-27 | $40.00M 10-Q · filed 2011-07-20 | $134.00M 10-Q · filed 2011-07-20 | ||||
| 2009-09-27 | -$127.00M 10-K · filed 2011-11-02 |
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