Income taxes

Flow – sum over the period · $M

FY2017

−144$M

All values (11)

CSV with all sources · Technical ID: income_tax

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Sources & calculation

Value: −$144M
Period: FY2017, ended Jan 31, 2017 · fiscal-year value (12 months)
Source: 10-K, filed Mar 8, 2019 · 0001108524-19-000009
Location: us-gaap:IncomeTaxExpenseBenefit
Confidence: 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis: Basis-Note: GJ-Wert −144M ist die neu gegliederte/angepasste Fassung aus dem 10-K filed Mar 8, 2019. Die Quarters stehen in SEC-Filings nur auf of the früheren Basis (sum Q1–Q4 = −154M = GJ-Fassung filed Mar 6, 2017, siehe previous_versions). GJ and Quarters not mischen; keine Umrechnung.

Versions

v2	−$144M	Mar 8, 2019	10-K 0001108524-19-000009	reported · confidence 1. · current
v1	−$154M	Mar 6, 2017	10-K 0001108524-17-000006	reported · confidence 1.