CMC Materials, Inc. Reclassification from AOCI, Current Period, Tax
CMC Materials, Inc. reported Reclassification from AOCI, Current Period, Tax of $133.00 thousand for the 12-month period ending 2018-09-30, per its 10-K filed 2019-11-27.
Discontinued › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodTax · last filed 2019-11-27
- CMC Materials, Inc. reclassification from aoci, current period, tax for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- CMC Materials, Inc. reclassification from aoci, current period, tax for the quarter ending 2018-06-30 was $127.00K, a 284.85% increase year-over-year.
- CMC Materials, Inc. reclassification from aoci, current period, tax for the quarter ending 2018-03-31 was -$5.00K, a 109.80% decline year-over-year.
- CMC Materials, Inc. reclassification from aoci, current period, tax for the quarter ending 2017-12-31 was $11.00K, a 83.33% decline year-over-year.
- CMC Materials, Inc. reclassification from aoci, current period, tax for fiscal 2018 was $133.00K, a 21.76% decline from fiscal 2017.
- CMC Materials, Inc. reclassification from aoci, current period, tax for fiscal 2017 was $170.00K.
- CMC Materials, Inc. reclassification from aoci, current period, tax for fiscal 2016 was -$321.00K.
- CMC Materials, Inc. reclassification from aoci, current period, tax for fiscal 2015 was -$336.00K.
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 6 month | Reclassification from AOCI, Current Period, Tax 9 month | Reclassification from AOCI, Current Period, Tax 12 month | Reclassification from AOCI, Current Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2018-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-27 | $127.00K derived: sum of 2 quarters · filed 2019-11-27 | $122.00K derived: sum of 3 quarters · filed 2019-11-27 | $133.00K 10-K · filed 2019-11-27 | -$133.00K 10-K · filed 2018-11-13 |
| 2018-06-30 | $127.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-06 | $122.00K derived: sum of 2 quarters · filed 2019-05-10 | $133.00K 10-Q · filed 2018-08-06 | $153.00K derived: sum of 4 quarters · filed 2019-11-27 | |
| 2018-03-31 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-10 | $6.00K 10-Q · filed 2019-05-10 | $26.00K derived: sum of 3 quarters · filed 2019-11-27 | $59.00K derived: sum of 4 quarters · filed 2019-11-27 | |
| 2017-12-31 | $11.00K 10-Q · filed 2019-02-11 | $31.00K derived: sum of 2 quarters · filed 2019-11-27 | $64.00K derived: sum of 3 quarters · filed 2019-11-27 | $115.00K derived: sum of 4 quarters · filed 2019-11-27 | |
| 2017-09-30 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-27 | $53.00K derived: sum of 2 quarters · filed 2019-11-27 | $104.00K derived: sum of 3 quarters · filed 2019-11-27 | $170.00K 10-K · filed 2019-11-27 | -$170.00K 10-K · filed 2017-11-15 |
| 2017-06-30 | $33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-06 | $84.00K derived: sum of 2 quarters · filed 2018-08-06 | $150.00K 10-Q · filed 2018-08-06 | -$227.00K derived: sum of 4 quarters · filed 2018-11-13 | |
| 2017-03-31 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-07 | $117.00K 10-Q · filed 2018-05-07 | -$260.00K derived: sum of 3 quarters · filed 2018-11-13 | -$184.00K derived: sum of 4 quarters · filed 2018-11-13 | |
| 2016-12-31 | $66.00K 10-Q · filed 2018-02-07 | -$311.00K derived: sum of 2 quarters · filed 2018-11-13 | -$235.00K derived: sum of 3 quarters · filed 2018-11-13 | -$158.00K derived: sum of 4 quarters · filed 2018-11-13 | |
| 2016-09-30 | -$377.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-13 | -$301.00K derived: sum of 2 quarters · filed 2018-11-13 | -$224.00K derived: sum of 3 quarters · filed 2018-11-13 | -$321.00K 10-K · filed 2018-11-13 | |
| 2016-06-30 | $76.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-07 | $153.00K derived: sum of 2 quarters · filed 2017-08-07 | $56.00K 10-Q · filed 2017-08-07 | -$42.00K derived: sum of 4 quarters · filed 2017-11-15 | |
| 2016-03-31 | $77.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-05 | -$20.00K 10-Q · filed 2017-05-05 | -$118.00K derived: sum of 3 quarters · filed 2017-11-15 | -$218.00K derived: sum of 4 quarters · filed 2017-11-15 | |
| 2015-12-31 | -$97.00K 10-Q · filed 2017-02-07 | -$195.00K derived: sum of 2 quarters · filed 2017-11-15 | -$295.00K derived: sum of 3 quarters · filed 2017-11-15 | -$433.00K derived: sum of 4 quarters · filed 2017-11-15 | |
| 2015-09-30 | -$98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-15 | -$198.00K derived: sum of 2 quarters · filed 2017-11-15 | -$336.00K derived: sum of 3 quarters · filed 2017-11-15 | -$336.00K 10-K · filed 2017-11-15 | |
| 2015-06-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-05 | -$238.00K derived: sum of 2 quarters · filed 2016-08-05 | -$238.00K 10-Q · filed 2016-08-05 | ||
| 2015-03-31 | -$138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-06 | -$138.00K 10-Q · filed 2016-05-06 | |||
| 2014-12-31 | $0.00 10-Q · filed 2016-02-08 | ||||
| 2014-09-30 | $0.00 10-K · filed 2016-11-16 |