Carlyle Group Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Carlyle Group Inc. (CG) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2017-02-16
- Carlyle Group Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-12-31 was $0.00.
- Carlyle Group Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-09-30 was -$200.00K.
- Carlyle Group Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-06-30 was -$200.00K.
- Carlyle Group Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-03-31 was $400.00K, a 50.00% decline year-over-year.
- Carlyle Group Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- Carlyle Group Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $500.00K, a 44.44% decline from fiscal 2014.
- Carlyle Group Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was $900.00K, a 10.00% decline from fiscal 2013.
- Carlyle Group Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was $1.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | 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 |
|---|---|---|---|---|---|
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | -$200.00K derived: sum of 2 quarters · filed 2017-02-16 | -$400.00K derived: sum of 3 quarters · filed 2017-02-16 | $0.00 10-K · filed 2017-02-16 | |
| 2016-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$400.00K derived: sum of 2 quarters · filed 2016-11-03 | $0.00 10-Q · filed 2016-11-03 | -$100.00K derived: sum of 4 quarters · filed 2017-02-16 | |
| 2016-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $200.00K 10-Q · filed 2016-08-03 | $100.00K derived: sum of 3 quarters · filed 2017-02-16 | -$100.00K derived: sum of 4 quarters · filed 2017-02-16 | |
| 2016-03-31 | $400.00K 10-Q · filed 2016-05-04 | $300.00K derived: sum of 2 quarters · filed 2017-02-16 | $100.00K derived: sum of 3 quarters · filed 2017-02-16 | $100.00K derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | -$300.00K derived: sum of 2 quarters · filed 2017-02-16 | -$300.00K derived: sum of 3 quarters · filed 2017-02-16 | $500.00K 10-K · filed 2017-02-16 | |
| 2015-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$200.00K derived: sum of 2 quarters · filed 2015-11-05 | $600.00K 10-Q · filed 2015-11-05 | ||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $800.00K 10-Q · filed 2015-08-05 | |||
| 2015-03-31 | $800.00K 10-Q · filed 2015-05-07 | ||||
| 2014-12-31 | $900.00K 10-K · filed 2016-02-24 | ||||
| 2013-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $2.20M derived: sum of 2 quarters · filed 2015-02-26 | $900.00K derived: sum of 3 quarters · filed 2015-02-26 | $1.00M 10-K · filed 2015-02-26 | -$1.00M 10-K · filed 2014-02-27 |
| 2013-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$1.20M derived: sum of 2 quarters · filed 2013-11-12 | -$1.10M 10-Q · filed 2013-11-12 | ||
| 2013-06-30 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | -$1.20M 10-Q · filed 2013-08-12 | |||
| 2013-03-31 | $100.00K 10-Q · filed 2013-05-14 | ||||
| 2012-12-31 | -$100.00K 10-K · filed 2014-02-27 | ||||
| 2011-12-31 | -$7.30M 10-K · filed 2013-03-14 |
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