TIM HORTONS INC. Other Comprehensive Income (Loss), Tax
TIM HORTONS INC. reported Other Comprehensive Income (Loss), Tax of CAD 1.26 million for the 3-month period ending 2014-09-28, per its 10-Q filed 2014-11-06.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2014-11-06
- TIM HORTONS INC. other comprehensive income (loss), tax for the quarter ending 2014-09-28 was 1.26M CAD.
- TIM HORTONS INC. other comprehensive income (loss), tax for the quarter ending 2014-06-29 was -1.76M CAD, a 232.26% decline year-over-year.
- TIM HORTONS INC. other comprehensive income (loss), tax for the quarter ending 2014-03-30 was 287.00K CAD, a 71.07% decline year-over-year.
- TIM HORTONS INC. other comprehensive income (loss), tax for the quarter ending 2013-12-29 was 763.00K CAD, a 19.94% decline year-over-year.
- TIM HORTONS INC. other comprehensive income (loss), tax for fiscal 2013 was 1.58M CAD.
- TIM HORTONS INC. other comprehensive income (loss), tax for fiscal 2012 was -1.44M CAD, a 161.49% decline from fiscal 2012.
- TIM HORTONS INC. other comprehensive income (loss), tax for fiscal 2012 was 2.35M CAD, a 1263.37% increase from fiscal 2011.
- TIM HORTONS INC. other comprehensive income (loss), tax for fiscal 2011 was 172.00K CAD.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|
| 2014-09-28 | 1.26M CAD 10-Q · filed 2014-11-06 | -503.00K CAD derived: sum of 2 quarters · filed 2014-11-06 | -216.00K CAD 10-Q · filed 2014-11-06 | 547.00K CAD derived: sum of 4 quarters · filed 2014-11-06 | |
| 2014-06-29 | -1.76M CAD 10-Q · filed 2014-08-06 | -1.48M CAD 10-Q · filed 2014-08-06 | -713.00K CAD derived: sum of 3 quarters · filed 2014-08-06 | -2.22M CAD derived: sum of 4 quarters · filed 2014-11-06 | |
| 2014-03-30 | 287.00K CAD 10-Q · filed 2014-05-07 | 1.05M CAD derived: sum of 2 quarters · filed 2014-05-07 | -459.00K CAD derived: sum of 3 quarters · filed 2014-11-06 | 874.00K CAD derived: sum of 4 quarters · filed 2014-11-06 | |
| 2013-12-29 | 763.00K CAD derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -746.00K CAD derived: sum of 2 quarters · filed 2014-11-06 | 587.00K CAD derived: sum of 3 quarters · filed 2014-11-06 | 1.58M CAD 10-K · filed 2014-02-25 | |
| 2013-09-29 | -1.51M CAD 10-Q · filed 2014-11-06 | -176.00K CAD derived: sum of 2 quarters · filed 2014-11-06 | 816.00K CAD 10-Q · filed 2014-11-06 | 1.77M CAD derived: sum of 4 quarters · filed 2014-11-06 | |
| 2013-06-30 | 1.33M CAD 10-Q · filed 2014-08-06 | 2.33M CAD 10-Q · filed 2014-08-06 | 3.28M CAD derived: sum of 3 quarters · filed 2014-08-06 | 1.83M CAD derived: sum of 4 quarters · filed 2014-08-06 | |
| 2013-03-31 | 992.00K CAD 10-Q · filed 2014-05-07 | 1.95M CAD derived: sum of 2 quarters · filed 2014-05-07 | 501.00K CAD derived: sum of 3 quarters · filed 2014-05-07 | 835.00K CAD derived: sum of 4 quarters · filed 2014-05-07 | |
| 2012-12-30 | 953.00K CAD derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -491.00K CAD derived: sum of 2 quarters · filed 2014-02-25 | -157.00K CAD derived: sum of 3 quarters · filed 2014-02-25 | -1.44M CAD 10-K · filed 2014-02-25 | |
| 2012-09-30 | -1.44M CAD 10-Q · filed 2013-11-07 | -1.11M CAD derived: sum of 2 quarters · filed 2013-11-07 | -2.40M CAD 10-Q · filed 2013-11-07 | ||
| 2012-07-01 | 334.00K CAD 10-Q · filed 2013-08-08 | -951.00K CAD 10-Q · filed 2013-08-08 | |||
| 2012-04-01 | -1.28M CAD 10-Q · filed 2013-05-08 | 1.28M CAD 10-Q · filed 2012-05-09 | |||
| 2012-01-01 | 2.35M CAD 10-K · filed 2014-02-25 | ||||
| 2011-10-02 | 6.39M CAD 10-Q · filed 2012-11-08 | 6.57M CAD derived: sum of 2 quarters · filed 2012-11-08 | 5.53M CAD 10-Q · filed 2012-11-08 | ||
| 2011-07-03 | 173.00K CAD 10-Q · filed 2012-08-09 | -863.00K CAD 10-Q · filed 2012-08-09 | |||
| 2011-04-03 | 1.04M CAD 10-Q · filed 2012-05-09 | ||||
| 2011-01-02 | 172.00K CAD 10-K · filed 2013-02-21 |