ANDERSONS, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
ANDERSONS, INC. (ANDE) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $3.08 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2020-02-27
- ANDERSONS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-30 was -$17.00K.
- ANDERSONS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-12-31 was $0.00.
- ANDERSONS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-09-30 was $0.00.
- ANDERSONS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- ANDERSONS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $3.08M, a 7235.71% increase from fiscal 2018.
- ANDERSONS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $42.00K.
- ANDERSONS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- ANDERSONS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $72.00K, a 53.25% decline from fiscal 2015.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2019-12-31 | $3.08M 10-K · filed 2020-02-27 | |||||
| 2018-12-31 | $42.00K 10-K · filed 2020-02-27 | -$42.00K 10-K · filed 2019-02-27 | ||||
| 2018-06-30 | -$17.00K 10-Q · filed 2018-08-08 | -$17.00K 10-Q · filed 2018-08-08 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | $0.00 derived: sum of 3 quarters · filed 2020-02-27 | $0.00 10-K · filed 2020-02-27 | ||
| 2017-09-30 | $0.00 10-Q · filed 2017-11-07 | $0.00 derived: sum of 2 quarters · filed 2018-08-08 | $0.00 10-Q · filed 2017-11-07 | $0.00 derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | $0.00 derived: sum of 3 quarters · filed 2019-02-27 | $0.00 derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-05 | $0.00 derived: sum of 2 quarters · filed 2019-02-27 | $0.00 derived: sum of 3 quarters · filed 2019-02-27 | $36.00K derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $0.00 derived: sum of 2 quarters · filed 2019-02-27 | $36.00K derived: sum of 3 quarters · filed 2019-02-27 | $72.00K 10-K · filed 2019-02-27 | ||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-07 | $36.00K derived: sum of 2 quarters · filed 2017-11-07 | $72.00K 10-Q · filed 2017-11-07 | $43.00K derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-06-30 | $36.00K 10-Q · filed 2017-08-07 | -$35.00K 10-Q · filed 2016-08-04 | $72.00K 10-Q · filed 2017-08-07 | $43.00K derived: sum of 3 quarters · filed 2018-02-26 | $81.00K derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-03-31 | -$35.00K 10-Q · filed 2017-05-05 | $7.00K derived: sum of 2 quarters · filed 2018-02-26 | $45.00K derived: sum of 3 quarters · filed 2018-02-26 | $10.00K derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2015-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $80.00K derived: sum of 2 quarters · filed 2018-02-26 | $45.00K derived: sum of 3 quarters · filed 2018-02-26 | $154.00K 10-K · filed 2018-02-26 | ||
| 2015-09-30 | $38.00K 10-Q · filed 2016-11-08 | $3.00K derived: sum of 2 quarters · filed 2016-11-08 | $112.00K 10-Q · filed 2016-11-08 | $7.00K derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | -$35.00K 10-Q · filed 2016-08-04 | $39.00K 10-Q · filed 2015-08-07 | $74.00K 10-Q · filed 2015-08-07 | -$31.00K derived: sum of 3 quarters · filed 2017-03-01 | $17.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | -$35.00K 10-Q · filed 2016-05-10 | $35.00K 10-Q · filed 2015-05-08 | $4.00K derived: sum of 2 quarters · filed 2017-03-01 | $52.00K derived: sum of 3 quarters · filed 2017-03-01 | $90.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $87.00K derived: sum of 2 quarters · filed 2017-03-01 | $125.00K derived: sum of 3 quarters · filed 2017-03-01 | $166.00K 10-K · filed 2017-03-01 | ||
| 2014-09-30 | $48.00K 10-Q · filed 2015-11-05 | $86.00K derived: sum of 2 quarters · filed 2015-11-05 | $127.00K 10-Q · filed 2015-11-05 | $171.00K derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | $38.00K 10-Q · filed 2015-08-07 | $80.00K 10-Q · filed 2015-08-07 | $123.00K derived: sum of 3 quarters · filed 2016-02-29 | $156.00K derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | $42.00K 10-Q · filed 2015-05-08 | $85.00K derived: sum of 2 quarters · filed 2016-02-29 | $118.00K derived: sum of 3 quarters · filed 2016-02-29 | $183.00K derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2013-12-31 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $76.00K derived: sum of 2 quarters · filed 2016-02-29 | $141.00K derived: sum of 3 quarters · filed 2016-02-29 | $238.00K 10-K · filed 2016-02-29 | -$238.00K 10-K · filed 2014-02-28 | |
| 2013-09-30 | $33.00K 10-Q · filed 2014-11-07 | $98.00K derived: sum of 2 quarters · filed 2014-11-07 | $195.00K 10-Q · filed 2014-11-07 | $189.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | $65.00K 10-Q · filed 2014-08-08 | $161.00K 10-Q · filed 2014-08-08 | $156.00K derived: sum of 3 quarters · filed 2015-03-02 | $181.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $96.00K 10-Q · filed 2014-05-09 | $91.00K derived: sum of 2 quarters · filed 2015-03-02 | $116.00K derived: sum of 3 quarters · filed 2015-03-02 | $124.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2012-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $20.00K derived: sum of 2 quarters · filed 2015-03-02 | $28.00K derived: sum of 3 quarters · filed 2015-03-02 | $66.00K 10-K · filed 2015-03-02 | -$66.00K 10-K · filed 2013-03-01 | |
| 2012-09-30 | $25.00K 10-Q · filed 2013-11-12 | $33.00K derived: sum of 2 quarters · filed 2013-11-12 | $71.00K 10-Q · filed 2013-11-12 | $140.00K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-06-30 | $8.00K 10-Q · filed 2013-08-09 | $47.00K 10-Q · filed 2013-08-09 | $115.00K derived: sum of 3 quarters · filed 2014-02-28 | $54.00K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | $38.00K 10-Q · filed 2013-05-10 | $107.00K derived: sum of 2 quarters · filed 2014-02-28 | $46.00K derived: sum of 3 quarters · filed 2014-02-28 | $2.00K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2011-12-31 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $8.00K derived: sum of 2 quarters · filed 2014-02-28 | -$36.00K derived: sum of 3 quarters · filed 2014-02-28 | $21.00K 10-K · filed 2014-02-28 | ||
| 2011-09-30 | -$61.00K 10-Q · filed 2012-11-09 | -$105.00K derived: sum of 2 quarters · filed 2012-11-09 | -$48.00K 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | -$44.00K 10-Q · filed 2012-08-09 | $13.00K 10-Q · filed 2012-08-09 | ||||
| 2010-12-31 | $112.00K 10-K · filed 2013-03-01 |
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