Beacon Financial Corp Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Beacon Financial Corp (BBT) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2020-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-02-28
- Beacon Financial Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-12-31 was $0.00.
- Beacon Financial Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-09-30 was $0.00.
- Beacon Financial Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-06-30 was $0.00.
- Beacon Financial Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-03-31 was $0.00, a 100.00% decline year-over-year.
- Beacon Financial Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Beacon Financial Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $2.59M, a 210.06% increase from fiscal 2016.
- Beacon Financial Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $835.00K.
- Beacon Financial Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was -$2.09M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $0.00 derived: sum of 2 quarters · filed 2020-02-28 | $0.00 derived: sum of 3 quarters · filed 2020-02-28 | $0.00 10-K · filed 2020-02-28 | ||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-09 | $0.00 10-Q · filed 2018-11-09 | $0.00 derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-06-30 | $0.00 10-Q · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | $0.00 derived: sum of 3 quarters · filed 2020-02-28 | $0.00 derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-10 | $0.00 derived: sum of 2 quarters · filed 2020-02-28 | $0.00 derived: sum of 3 quarters · filed 2020-02-28 | $0.00 derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $0.00 derived: sum of 2 quarters · filed 2020-02-28 | $0.00 derived: sum of 3 quarters · filed 2020-02-28 | $2.59M 10-K · filed 2020-02-28 | ||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-09 | $2.59M 10-Q · filed 2018-11-09 | $4.49M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-09 | $2.59M 10-Q · filed 2018-08-09 | $4.49M derived: sum of 3 quarters · filed 2019-03-01 | $5.59M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-03-31 | $2.59M 10-Q · filed 2018-05-10 | $4.49M derived: sum of 2 quarters · filed 2019-03-01 | $5.59M derived: sum of 3 quarters · filed 2019-03-01 | $5.23M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2016-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $3.00M derived: sum of 2 quarters · filed 2019-03-01 | $2.64M derived: sum of 3 quarters · filed 2019-03-01 | $835.00K 10-K · filed 2019-03-01 | ||
| 2016-09-30 | $1.10M 10-Q · filed 2017-11-09 | $741.00K derived: sum of 2 quarters · filed 2017-11-09 | -$1.07M 10-Q · filed 2017-11-09 | -$144.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | -$355.00K 10-Q · filed 2017-08-09 | -$2.16M 10-Q · filed 2017-08-09 | -$1.24M derived: sum of 3 quarters · filed 2018-03-01 | -$3.00M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | -$1.81M 10-Q · filed 2017-05-10 | -$885.00K derived: sum of 2 quarters · filed 2018-03-01 | -$2.65M derived: sum of 3 quarters · filed 2018-03-01 | -$2.33M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2015-12-31 | $923.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$838.00K derived: sum of 2 quarters · filed 2018-03-01 | -$522.00K derived: sum of 3 quarters · filed 2018-03-01 | -$2.09M 10-K · filed 2018-03-01 | ||
| 2015-09-30 | -$1.76M 10-Q · filed 2016-11-09 | -$1.45M derived: sum of 2 quarters · filed 2016-11-09 | -$3.02M 10-Q · filed 2016-11-09 | -$4.33M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | $316.00K 10-Q · filed 2016-08-09 | -$1.26M 10-Q · filed 2016-08-09 | -$2.57M derived: sum of 3 quarters · filed 2017-03-01 | -$2.17M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-03-31 | -$1.57M 10-Q · filed 2016-05-10 | -$2.88M derived: sum of 2 quarters · filed 2017-03-01 | -$2.49M derived: sum of 3 quarters · filed 2017-03-01 | -$3.81M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2014-12-31 | -$1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$917.00K derived: sum of 2 quarters · filed 2017-03-01 | -$2.24M derived: sum of 3 quarters · filed 2017-03-01 | -$407.00K 10-K · filed 2017-03-01 | ||
| 2014-09-30 | $396.00K 10-Q · filed 2015-11-09 | -$926.00K derived: sum of 2 quarters · filed 2015-11-09 | $906.00K 10-Q · filed 2015-11-09 | $1.79M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | -$1.32M 10-Q · filed 2015-08-10 | $510.00K 10-Q · filed 2015-08-10 | $1.40M derived: sum of 3 quarters · filed 2016-02-29 | $927.00K derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | $1.83M 10-Q · filed 2015-05-11 | $2.72M derived: sum of 2 quarters · filed 2016-02-29 | $2.25M derived: sum of 3 quarters · filed 2016-02-29 | $4.73M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2013-12-31 | $889.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $417.00K derived: sum of 2 quarters · filed 2016-02-29 | $2.90M derived: sum of 3 quarters · filed 2016-02-29 | $3.47M 10-K · filed 2016-02-29 | ||
| 2013-09-30 | -$472.00K 10-Q · filed 2014-11-10 | $2.01M derived: sum of 2 quarters · filed 2014-11-10 | $2.58M 10-Q · filed 2014-11-10 | $2.58M 10-Q · filed 2013-11-12 | $3.25M derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-06-30 | $2.48M 10-Q · filed 2014-08-11 | $3.06M 10-Q · filed 2014-08-11 | $3.73M derived: sum of 3 quarters · filed 2015-03-16 | $3.31M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-03-31 | $575.00K 10-Q · filed 2014-05-12 | $1.25M derived: sum of 2 quarters · filed 2015-03-16 | $832.00K derived: sum of 3 quarters · filed 2015-03-16 | -$320.00K derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2012-12-31 | $670.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $257.00K derived: sum of 2 quarters · filed 2015-03-16 | -$895.00K derived: sum of 3 quarters · filed 2015-03-16 | -$688.00K 10-K · filed 2015-03-16 | -$689.00K 10-K · filed 2013-03-18 | |
| 2012-09-30 | -$413.00K 10-Q · filed 2013-11-12 | -$1.56M derived: sum of 2 quarters · filed 2013-11-12 | -$1.36M 10-Q · filed 2013-11-12 | |||
| 2012-06-30 | -$1.15M 10-Q · filed 2013-08-09 | -$946.00K 10-Q · filed 2013-08-09 | ||||
| 2012-03-31 | $206.00K 10-Q/A · filed 2013-05-10 | |||||
| 2011-12-31 | $151.00K 10-K · filed 2014-03-17 | |||||
| 2010-12-31 | $140.00K 10-K · filed 2013-03-18 |
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