CHIPOTLE MEXICAN GRILL, INC. OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $132.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-08.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2019-02-08
- CHIPOTLE MEXICAN GRILL, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-12-31 was $57.00K.
- CHIPOTLE MEXICAN GRILL, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-09-30 was $7.00K, a 93.27% decline year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-06-30 was $26.00K.
- CHIPOTLE MEXICAN GRILL, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-03-31 was -$43.00K.
- CHIPOTLE MEXICAN GRILL, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2018 was $132.00K.
- CHIPOTLE MEXICAN GRILL, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2017 was -$88.00K, a 110.37% decline from fiscal 2016.
- CHIPOTLE MEXICAN GRILL, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2016 was $849.00K.
- CHIPOTLE MEXICAN GRILL, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2015 was -$946.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2018-12-31 | $57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $64.00K derived: sum of 2 quarters · filed 2019-02-08 | $90.00K derived: sum of 3 quarters · filed 2019-02-08 | $132.00K 10-K · filed 2019-02-08 |
| 2018-09-30 | $7.00K 10-Q · filed 2018-10-26 | $33.00K derived: sum of 2 quarters · filed 2018-10-26 | $75.00K 10-Q · filed 2018-10-26 | -$71.00K derived: sum of 4 quarters · filed 2019-02-08 |
| 2018-06-30 | $26.00K 10-Q · filed 2018-07-27 | $68.00K 10-Q · filed 2018-07-27 | -$78.00K derived: sum of 3 quarters · filed 2019-02-08 | $26.00K derived: sum of 4 quarters · filed 2019-02-08 |
| 2018-03-31 | -$43.00K 10-Q · filed 2018-04-26 | -$104.00K derived: sum of 2 quarters · filed 2019-02-08 | $0.00 derived: sum of 3 quarters · filed 2019-02-08 | -$37.00K derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-12-31 | -$61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $43.00K derived: sum of 2 quarters · filed 2019-02-08 | $6.00K derived: sum of 3 quarters · filed 2019-02-08 | -$88.00K 10-K · filed 2019-02-08 |
| 2017-09-30 | $104.00K 10-Q · filed 2018-10-26 | $67.00K derived: sum of 2 quarters · filed 2018-10-26 | -$27.00K 10-Q · filed 2018-10-26 | -$363.00K derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-06-30 | -$37.00K 10-Q · filed 2018-07-27 | -$131.00K 10-Q · filed 2018-07-27 | -$467.00K derived: sum of 3 quarters · filed 2019-02-08 | -$813.00K derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-03-31 | -$94.00K 10-Q · filed 2018-04-26 | -$430.00K derived: sum of 2 quarters · filed 2019-02-08 | -$776.00K derived: sum of 3 quarters · filed 2019-02-08 | |
| 2016-12-31 | -$336.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | -$682.00K derived: sum of 2 quarters · filed 2019-02-08 | $849.00K 10-K · filed 2019-02-08 | |
| 2016-09-30 | -$346.00K 10-Q · filed 2017-10-25 | $1.19M 10-Q · filed 2017-10-25 | ||
| 2015-12-31 | -$946.00K 10-K · filed 2018-02-08 |
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