Waters Corporation Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Waters Corporation (WAT) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $0 for the 12-month period ending 2010-12-31, per its 10-K filed 2011-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2012-02-24
- Waters Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2010-07-03 was $0.00, a 100.00% decline year-over-year.
- Waters Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2009-12-31 was $32.00K.
- Waters Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2009-10-03 was $279.00K.
- Waters Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2009-07-04 was $229.00K.
- Waters Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2010 was $0.00, a 100.00% decline from fiscal 2009.
- Waters Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2009 was $968.00K.
- Waters Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2008 was -$279.00K.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2010-12-31 | $0.00 10-K · filed 2011-02-25 | |||
| 2010-07-03 | $0.00 10-Q · filed 2010-08-06 | $0.00 10-Q · filed 2010-08-06 | ||
| 2009-12-31 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $311.00K derived: sum of 2 quarters · filed 2012-02-24 | $540.00K derived: sum of 3 quarters · filed 2012-02-24 | $968.00K 10-K · filed 2012-02-24 |
| 2009-10-03 | $279.00K 10-Q · filed 2010-11-05 | $508.00K derived: sum of 2 quarters · filed 2010-11-05 | $936.00K 10-Q · filed 2010-11-05 | |
| 2009-07-04 | $229.00K 10-Q · filed 2010-08-06 | $657.00K 10-Q · filed 2010-08-06 | ||
| 2008-12-31 | -$279.00K 10-K · filed 2011-02-25 |
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