Does OCI provide insights into long-term value creation?

Feb 6, 2025 ... Revenue comprises Product Sales, Alliance. Revenue and Collaboration Revenue. ... Other comprehensive income (FVOCI). If this election is made, ... Comprehensive income consists of all of the revenues, gains, expenses, and losses that caused stockholders' equity to change during the accounting period. 2018-02, Income Statement—Reporting Comprehensive Income (Topic 220). This. ASU was issued in response to concerns expressed to the Board by stakeholders ... OTHER COMPREHENSIVE INCOME OTHER COMPREHENSIVE INCOME - AOCI Roll Forward (Details) ... comprehensive income. + References. Reference 1: http://www.xbrl.org ... Changes in accumulated other comprehensive income by component, after tax, for the six months ended June 30, 2016, are as follows: ... OTHER COMPREHENSIVE INCOME - Activity/Roll Forward (Details) - USD ($) $ in ... Other comprehensive income (loss), net of tax, $ 807, $ (616), 572, (524). Jan 3, 2025 ... Comprehensive income tax rates. For residents, calculation of IIT on annual comprehensive income is based on progressive tax rates (see Table I ... We find no evidence that comprehensive income is more strongly associated with returns/market value or better predicts future cash flows/income than net income. Jan 6, 2025 ... 2024-03, Income Statement—Reporting. Comprehensive Income—Expense Disaggregation Disclosures (Subtopic. 220-40): Disaggregation of Income ... May 17, 2024 ... Key Takeaways · Comprehensive income includes both realized net income and unrealized gains and losses, providing a full picture of changes in ...