J M SMUCKER Co OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
J M SMUCKER Co (SJM) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $300.00 thousand for the 3-month period ending 2014-07-31, per its 10-Q filed 2014-08-27.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2014-08-27
- J M SMUCKER Co oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2014-07-31 was $300.00K.
- J M SMUCKER Co oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2014-04-30 was -$1.00M.
- J M SMUCKER Co oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2014-01-31 was $200.00K.
- J M SMUCKER Co oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2013-10-31 was $400.00K.
- J M SMUCKER Co oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2014 was -$700.00K, a 163.64% decline from fiscal 2013.
- J M SMUCKER Co oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2013 was $1.10M, a 175.00% increase from fiscal 2012.
- J M SMUCKER Co oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2012 was $400.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2014-07-31 | $300.00K 10-Q · filed 2014-08-27 | -$700.00K derived: sum of 2 quarters · filed 2014-08-27 | -$500.00K derived: sum of 3 quarters · filed 2014-08-27 | -$100.00K derived: sum of 4 quarters · filed 2014-08-27 | |
| 2014-04-30 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-23 | -$800.00K derived: sum of 2 quarters · filed 2014-06-23 | -$400.00K derived: sum of 3 quarters · filed 2014-06-23 | -$700.00K 10-K · filed 2014-06-23 | |
| 2014-01-31 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-27 | $600.00K derived: sum of 2 quarters · filed 2014-02-27 | $300.00K 10-Q · filed 2014-02-27 | ||
| 2013-10-31 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-27 | $100.00K 10-Q · filed 2013-11-27 | |||
| 2013-07-31 | -$300.00K 10-Q · filed 2014-08-27 | ||||
| 2013-04-30 | $1.10M 10-K · filed 2014-06-23 | $2.60M 10-K · filed 2013-06-21 | |||
| 2012-04-30 | $400.00K 10-K · filed 2014-06-23 | $1.50M 10-K · filed 2013-06-21 |