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Travel & Leisure Co. (TNL) Goodwill, Translation and Purchase Accounting Adjustments

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Travel & Leisure Co. Goodwill, Translation and Purchase Accounting Adjustments

Travel & Leisure Co. (TNL) reported Goodwill, Translation and Purchase Accounting Adjustments of -$7.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-24.

Discontinued › Notes › Intangible Assets › Goodwill and Other › Goodwill, Foreign Currency Translation and Measurement Period Adjustments

us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments · last filed 2021-02-24

  • Travel & Leisure Co. goodwill, translation and purchase accounting adjustments for the quarter ending 2016-12-31 was -$18.00M.
  • Travel & Leisure Co. goodwill, translation and purchase accounting adjustments for the quarter ending 2015-12-31 was -$14.00M.
  • Travel & Leisure Co. goodwill, translation and purchase accounting adjustments for the quarter ending 2015-09-30 was -$12.00M.
  • Travel & Leisure Co. goodwill, translation and purchase accounting adjustments for the quarter ending 2015-06-30 was $20.00M.
  • Travel & Leisure Co. goodwill, translation and purchase accounting adjustments for fiscal 2020 was -$7.00M, a 333.33% decline from fiscal 2019.
  • Travel & Leisure Co. goodwill, translation and purchase accounting adjustments for fiscal 2019 was $3.00M.
  • Travel & Leisure Co. goodwill, translation and purchase accounting adjustments for fiscal 2018 was -$8.00M.
  • Travel & Leisure Co. goodwill, translation and purchase accounting adjustments for fiscal 2016 was -$42.00M.
Period endGoodwill, Translation and Purchase Accounting Adjustments 3 monthGoodwill, Translation and Purchase Accounting Adjustments 6 monthGoodwill, Translation and Purchase Accounting Adjustments 9 monthGoodwill, Translation and Purchase Accounting Adjustments 12 month
2020-12-31-$7.00M
10-K · filed 2021-02-24
2019-12-31$3.00M
10-K · filed 2020-02-26
2018-12-31-$8.00M
10-K · filed 2019-02-26
2017-09-30$38.00M
10-Q · filed 2017-10-25
2016-12-31-$18.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17
-$42.00M
10-K · filed 2017-02-17
2016-09-30-$24.00M
10-Q · filed 2016-10-26
2015-12-31-$14.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12
-$26.00M
derived: sum of 2 quarters · filed 2016-02-12
-$6.00M
derived: sum of 3 quarters · filed 2016-02-12
-$36.00M
10-K · filed 2016-02-12
2015-09-30-$12.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27
$8.00M
derived: sum of 2 quarters · filed 2015-10-27
-$22.00M
10-Q · filed 2015-10-27
2015-06-30$20.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28
-$10.00M
10-Q · filed 2015-07-28
2015-03-31-$30.00M
10-Q · filed 2015-04-28
2014-12-31-$41.00M
10-K · filed 2015-02-13
2013-12-31$9.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14
$33.00M
derived: sum of 2 quarters · filed 2014-02-14
$33.00M
derived: sum of 3 quarters · filed 2014-02-14
$6.00M
10-K · filed 2014-02-14
2013-09-30$24.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23
$24.00M
derived: sum of 2 quarters · filed 2013-10-23
-$3.00M
10-Q · filed 2013-10-23
$2.00M
derived: sum of 4 quarters · filed 2013-10-23
2013-06-30$0.00
derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-07-24
-$27.00M
10-Q · filed 2013-07-24
-$22.00M
derived: sum of 3 quarters · filed 2013-07-24
2013-03-31-$27.00M
10-Q/A · filed 2013-04-29
-$22.00M
derived: sum of 2 quarters · filed 2013-04-29
2012-12-31$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15
$13.00M
10-K · filed 2013-02-15
2012-09-30$8.00M
10-Q · filed 2012-10-24
2011-12-31-$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17
-$33.00M
derived: sum of 2 quarters · filed 2012-02-17
-$13.00M
10-K · filed 2012-02-17
2011-09-30-$28.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26
-$8.00M
10-Q · filed 2011-10-26
2011-06-30$20.00M
10-Q · filed 2011-08-01

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