XOMA Royalty Corporation Increase (Decrease) in Restructuring Reserve
XOMA Royalty Corporation reported Increase (Decrease) in Restructuring Reserve of -$3.46 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInRestructuringReserve · last filed 2018-03-07
- XOMA Royalty Corporation increase (decrease) in restructuring reserve for the quarter ending 2017-12-31 was -$314.00K, a 108.78% decline year-over-year.
- XOMA Royalty Corporation increase (decrease) in restructuring reserve for the quarter ending 2017-09-30 was -$576.00K, a 57700.00% decline year-over-year.
- XOMA Royalty Corporation increase (decrease) in restructuring reserve for the quarter ending 2017-06-30 was -$773.00K.
- XOMA Royalty Corporation increase (decrease) in restructuring reserve for the quarter ending 2017-03-31 was -$1.80M.
- XOMA Royalty Corporation increase (decrease) in restructuring reserve for fiscal 2017 was -$3.46M, a 210.49% decline from fiscal 2016.
- XOMA Royalty Corporation increase (decrease) in restructuring reserve for fiscal 2016 was $3.13M, a 583.01% increase from fiscal 2015.
- XOMA Royalty Corporation increase (decrease) in restructuring reserve for fiscal 2015 was $459.00K.
- XOMA Royalty Corporation increase (decrease) in restructuring reserve for fiscal 2014 was -$21.00K.
| Period end | Increase (Decrease) in Restructuring Reserve 3 month | Increase (Decrease) in Restructuring Reserve 6 month | Increase (Decrease) in Restructuring Reserve 9 month | Increase (Decrease) in Restructuring Reserve 12 month |
|---|---|---|---|---|
| 2017-12-31 | -$314.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | -$890.00K derived: sum of 2 quarters · filed 2018-03-07 | -$1.66M derived: sum of 3 quarters · filed 2018-03-07 | -$3.46M 10-K · filed 2018-03-07 |
| 2017-09-30 | -$576.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$1.35M derived: sum of 2 quarters · filed 2017-11-06 | -$3.15M 10-Q · filed 2017-11-06 | $425.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2017-06-30 | -$773.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$2.57M 10-Q · filed 2017-08-08 | $1.00M derived: sum of 3 quarters · filed 2018-03-07 | $1.00M derived: sum of 4 quarters · filed 2018-03-07 |
| 2017-03-31 | -$1.80M 10-Q · filed 2017-05-09 | $1.77M derived: sum of 2 quarters · filed 2018-03-07 | $1.77M derived: sum of 3 quarters · filed 2018-03-07 | $1.66M derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-12-31 | $3.58M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $3.58M derived: sum of 2 quarters · filed 2018-03-07 | $3.46M derived: sum of 3 quarters · filed 2018-03-07 | $3.13M 10-K · filed 2018-03-07 |
| 2016-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$119.00K derived: sum of 2 quarters · filed 2017-11-06 | -$440.00K 10-Q · filed 2017-11-06 | |
| 2016-06-30 | -$120.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$441.00K 10-Q · filed 2017-08-08 | ||
| 2016-03-31 | -$321.00K 10-Q · filed 2017-05-09 | |||
| 2015-12-31 | $459.00K 10-K · filed 2018-03-07 | |||
| 2014-12-31 | -$21.00K 10-K · filed 2017-03-16 |