Coronado Global Resources Inc. Other Comprehensive Income (Loss), Tax
Coronado Global Resources Inc. (CODQL) reported Other Comprehensive Income (Loss), Tax of $870.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2025-02-19
- Coronado Global Resources Inc. other comprehensive income (loss), tax for the quarter ending 2021-12-31 was -$1.26M, a 115.34% decline year-over-year.
- Coronado Global Resources Inc. other comprehensive income (loss), tax for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- Coronado Global Resources Inc. other comprehensive income (loss), tax for the quarter ending 2021-06-30 was $24.00K, a 99.63% decline year-over-year.
- Coronado Global Resources Inc. other comprehensive income (loss), tax for the quarter ending 2021-03-31 was $2.11M, a 84.68% decline year-over-year.
- Coronado Global Resources Inc. other comprehensive income (loss), tax for fiscal 2022 was $870.00K, a 0.00% change from fiscal 2021.
- Coronado Global Resources Inc. other comprehensive income (loss), tax for fiscal 2021 was $870.00K, a 58.73% decline from fiscal 2020.
- Coronado Global Resources Inc. other comprehensive income (loss), tax for fiscal 2020 was $2.11M, a 28.10% decline from fiscal 2019.
- Coronado Global Resources Inc. other comprehensive income (loss), tax for fiscal 2019 was $2.93M, a 91.76% increase from fiscal 2018.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|
| 2022-12-31 | $870.00K 10-K · filed 2025-02-19 | ||||
| 2021-12-31 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$1.26M derived: sum of 2 quarters · filed 2024-02-20 | -$1.24M derived: sum of 3 quarters · filed 2024-02-20 | $870.00K 10-K · filed 2024-02-20 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $24.00K derived: sum of 2 quarters · filed 2022-11-08 | $2.13M 10-Q · filed 2021-11-08 | $10.38M derived: sum of 4 quarters · filed 2023-02-21 | |
| 2021-06-30 | $24.00K 10-Q · filed 2022-11-08 | $2.13M 10-Q · filed 2021-08-09 | $10.38M derived: sum of 3 quarters · filed 2023-02-21 | $11.49M derived: sum of 4 quarters · filed 2023-02-21 | |
| 2021-03-31 | $2.11M 10-Q · filed 2022-11-08 | $10.36M derived: sum of 2 quarters · filed 2023-02-21 | $11.47M derived: sum of 3 quarters · filed 2023-02-21 | $18.00M derived: sum of 4 quarters · filed 2023-02-21 | |
| 2020-12-31 | $8.25M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $9.36M derived: sum of 2 quarters · filed 2023-02-21 | $15.89M derived: sum of 3 quarters · filed 2023-02-21 | $2.11M 10-K · filed 2023-02-21 | |
| 2020-09-30 | $1.11M 10-Q · filed 2021-11-08 | $7.64M derived: sum of 2 quarters · filed 2021-11-08 | -$6.14M 10-Q · filed 2020-11-10 | $25.34M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-06-30 | $6.53M 10-Q · filed 2021-11-08 | -$7.25M 10-Q · filed 2020-08-10 | $24.23M derived: sum of 3 quarters · filed 2022-02-22 | $26.03M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-03-31 | $13.78M 10-Q · filed 2021-11-08 | -$13.78M 10-Q · filed 2020-05-08 | $17.70M derived: sum of 2 quarters · filed 2022-02-22 | $19.50M derived: sum of 3 quarters · filed 2022-02-22 | $19.88M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | $3.92M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $5.72M derived: sum of 2 quarters · filed 2022-02-22 | $6.10M derived: sum of 3 quarters · filed 2022-02-22 | $2.93M 10-K · filed 2022-02-22 | |
| 2019-09-30 | $1.80M 10-Q · filed 2020-11-10 | -$1.80M 10-Q · filed 2019-11-07 | $2.18M derived: sum of 2 quarters · filed 2020-11-10 | -$988.00K 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $383.00K 10-Q · filed 2020-11-10 | $2.77M derived: sum of 2 quarters · filed 2020-11-10 | |||
| 2019-03-31 | $2.39M 10-Q · filed 2020-11-10 | ||||
| 2018-12-31 | $1.53M 10-K · filed 2021-02-25 |