The ODP Corporation Goodwill, Period Increase (Decrease)
The ODP Corporation reported Goodwill, Period Increase (Decrease) of $5.00 million for the 9-month period ending 2015-09-26, per its 10-Q filed 2015-11-03.
Discontinued › Notes › Intangible Assets › Goodwill and Other
us-gaap:GoodwillPeriodIncreaseDecrease · last filed 2015-11-03
- The ODP Corporation goodwill, period increase (decrease) for the quarter ending 2015-09-26 was -$1.00M, a 200.00% decline year-over-year.
- The ODP Corporation goodwill, period increase (decrease) for the quarter ending 2015-06-27 was $0.00, a 100.00% decline year-over-year.
- The ODP Corporation goodwill, period increase (decrease) for the quarter ending 2015-03-28 was $6.00M.
- The ODP Corporation goodwill, period increase (decrease) for the quarter ending 2014-12-27 was $24.00M.
- The ODP Corporation goodwill, period increase (decrease) for fiscal 2014 was $17.00M.
| Period end | Goodwill, Period Increase (Decrease) 3 month | Goodwill, Period Increase (Decrease) 6 month | Goodwill, Period Increase (Decrease) 9 month | Goodwill, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2015-09-26 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$1.00M derived: sum of 2 quarters · filed 2015-11-03 | $5.00M 10-Q · filed 2015-11-03 | $29.00M derived: sum of 4 quarters · filed 2015-11-03 |
| 2015-06-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $6.00M 10-Q · filed 2015-08-04 | $30.00M derived: sum of 3 quarters · filed 2015-08-04 | $31.00M derived: sum of 4 quarters · filed 2015-08-04 |
| 2015-03-28 | $6.00M 10-Q · filed 2015-05-05 | $30.00M derived: sum of 2 quarters · filed 2015-05-05 | $31.00M derived: sum of 3 quarters · filed 2015-05-05 | $33.00M derived: sum of 4 quarters · filed 2015-05-05 |
| 2014-12-27 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $25.00M derived: sum of 2 quarters · filed 2015-02-24 | $27.00M derived: sum of 3 quarters · filed 2015-02-24 | $17.00M 10-K · filed 2015-02-24 |
| 2014-09-27 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $3.00M derived: sum of 2 quarters · filed 2014-11-04 | -$7.00M 10-Q · filed 2014-11-04 | |
| 2014-06-28 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$8.00M 10-Q · filed 2014-08-05 | ||
| 2014-03-29 | -$10.00M 10-Q · filed 2014-05-06 |