SIGNET JEWELERS LIMITED Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
SIGNET JEWELERS LIMITED (SIG) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $1.50 million for the 3-month period ending 2012-10-27, per its 10-Q filed 2012-11-20.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2012-11-20
- SIGNET JEWELERS LIMITED other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2012-10-27 was $1.50M, a 68.75% decline year-over-year.
- SIGNET JEWELERS LIMITED other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2012-07-28 was $2.50M, a 43.18% decline year-over-year.
- SIGNET JEWELERS LIMITED other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2011-10-29 was $4.80M.
- SIGNET JEWELERS LIMITED other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2011-07-30 was $4.40M.
| 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 |
|---|---|---|---|
| 2012-10-27 | $1.50M 10-Q · filed 2012-11-20 | $4.00M derived: sum of 2 quarters · filed 2012-11-20 | $8.60M 10-Q · filed 2012-11-20 |
| 2012-07-28 | $2.50M 10-Q · filed 2012-08-23 | $10.10M 10-Q · filed 2012-08-23 | |
| 2011-10-29 | $4.80M 10-Q · filed 2012-11-20 | $9.20M derived: sum of 2 quarters · filed 2012-11-20 | $14.50M 10-Q · filed 2012-11-20 |
| 2011-07-30 | $4.40M 10-Q · filed 2012-08-23 | $9.70M 10-Q · filed 2012-08-23 |
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