Waters Corporation OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
Waters Corporation (WAT) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of -$43.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2015-02-27
- Waters Corporation oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2014-12-31 was -$32.00K, a 268.42% decline year-over-year.
- Waters Corporation oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2014-09-27 was -$42.00K, a 149.41% decline year-over-year.
- Waters Corporation oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2014-06-28 was $33.00K, a 94.00% decline year-over-year.
- Waters Corporation oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2014-03-29 was -$2.00K.
- Waters Corporation oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2014 was -$43.00K, a 106.73% decline from fiscal 2013.
- Waters Corporation oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2013 was $639.00K.
- Waters Corporation oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2012 was -$348.00K, a 202.65% decline from fiscal 2011.
- Waters Corporation oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2011 was $339.00K, a 4742.86% increase from fiscal 2010.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2014-12-31 | -$32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$74.00K derived: sum of 2 quarters · filed 2015-02-27 | -$41.00K derived: sum of 3 quarters · filed 2015-02-27 | -$43.00K 10-K · filed 2015-02-27 |
| 2014-09-27 | -$42.00K 10-Q · filed 2014-10-31 | -$9.00K derived: sum of 2 quarters · filed 2014-10-31 | -$11.00K 10-Q · filed 2014-10-31 | $8.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2014-06-28 | $33.00K 10-Q · filed 2014-08-01 | $31.00K 10-Q · filed 2014-08-01 | $50.00K derived: sum of 3 quarters · filed 2015-02-27 | $135.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2014-03-29 | -$2.00K 10-Q · filed 2014-05-02 | $17.00K derived: sum of 2 quarters · filed 2015-02-27 | $102.00K derived: sum of 3 quarters · filed 2015-02-27 | $652.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $104.00K derived: sum of 2 quarters · filed 2015-02-27 | $654.00K derived: sum of 3 quarters · filed 2015-02-27 | $639.00K 10-K · filed 2015-02-27 |
| 2013-09-28 | $85.00K 10-Q · filed 2014-10-31 | $635.00K derived: sum of 2 quarters · filed 2014-10-31 | $620.00K 10-Q · filed 2014-10-31 | $623.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-29 | $550.00K 10-Q · filed 2014-08-01 | $535.00K 10-Q · filed 2014-08-01 | $538.00K derived: sum of 3 quarters · filed 2015-02-27 | $537.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-30 | -$15.00K 10-Q · filed 2014-05-02 | -$12.00K derived: sum of 2 quarters · filed 2015-02-27 | -$13.00K derived: sum of 3 quarters · filed 2015-02-27 | -$25.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $2.00K derived: sum of 2 quarters · filed 2015-02-27 | -$10.00K derived: sum of 3 quarters · filed 2015-02-27 | -$348.00K 10-K · filed 2015-02-27 |
| 2012-09-29 | -$1.00K 10-Q · filed 2013-11-01 | -$13.00K derived: sum of 2 quarters · filed 2013-11-01 | -$351.00K 10-Q · filed 2013-11-01 | -$6.00K derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | -$12.00K 10-Q · filed 2013-08-01 | -$350.00K 10-Q · filed 2013-08-01 | -$5.00K derived: sum of 3 quarters · filed 2014-02-27 | -$896.00K derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | -$338.00K 10-Q · filed 2013-05-03 | $7.00K derived: sum of 2 quarters · filed 2014-02-27 | -$884.00K derived: sum of 3 quarters · filed 2014-02-27 | -$870.00K derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $345.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$546.00K derived: sum of 2 quarters · filed 2014-02-27 | -$532.00K derived: sum of 3 quarters · filed 2014-02-27 | $339.00K 10-K · filed 2014-02-27 |
| 2011-10-01 | -$891.00K 10-Q · filed 2012-11-02 | -$877.00K derived: sum of 2 quarters · filed 2012-11-02 | -$6.00K 10-Q · filed 2012-11-02 | -$7.00K derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-07-02 | $14.00K 10-Q · filed 2012-08-03 | $885.00K 10-Q · filed 2012-08-03 | $884.00K derived: sum of 3 quarters · filed 2013-02-26 | $892.00K derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-04-02 | $871.00K 10-Q · filed 2012-05-04 | $870.00K derived: sum of 2 quarters · filed 2013-02-26 | $878.00K derived: sum of 3 quarters · filed 2013-02-26 | $864.00K derived: sum of 4 quarters · filed 2013-02-26 |
| 2010-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $7.00K derived: sum of 2 quarters · filed 2013-02-26 | -$7.00K derived: sum of 3 quarters · filed 2013-02-26 | $7.00K 10-K · filed 2013-02-26 |
| 2010-10-02 | $8.00K 10-Q · filed 2011-11-04 | -$6.00K derived: sum of 2 quarters · filed 2011-11-04 | $8.00K 10-Q · filed 2011-11-04 | $2.00K derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-07-03 | -$14.00K 10-Q · filed 2011-08-05 | $0.00 10-Q · filed 2011-08-05 | -$6.00K derived: sum of 3 quarters · filed 2012-02-24 | -$2.00K derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-04-03 | $14.00K 10-Q · filed 2011-05-06 | $8.00K derived: sum of 2 quarters · filed 2012-02-24 | $12.00K derived: sum of 3 quarters · filed 2012-02-24 | $14.00K derived: sum of 4 quarters · filed 2012-02-24 |
| 2009-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$2.00K derived: sum of 2 quarters · filed 2012-02-24 | $0.00 derived: sum of 3 quarters · filed 2012-02-24 | -$13.00K 10-K · filed 2012-02-24 |
| 2009-10-03 | $4.00K 10-Q · filed 2010-11-05 | $6.00K derived: sum of 2 quarters · filed 2010-11-05 | -$7.00K 10-Q · filed 2010-11-05 | |
| 2009-07-04 | $2.00K 10-Q · filed 2010-08-06 | -$11.00K 10-Q · filed 2010-08-06 | ||
| 2008-12-31 | -$67.00K 10-K · filed 2011-02-25 |
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