COFFEESMITHS COLLECTIVE, INC. Other Comprehensive Income (Loss), Tax
COFFEESMITHS COLLECTIVE, INC. reported Other Comprehensive Income (Loss), Tax of -$107.52 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-04-17.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2019-04-17
- COFFEESMITHS COLLECTIVE, INC. other comprehensive income (loss), tax for the quarter ending 2018-12-31 was $178.48K, a 73.13% increase year-over-year.
- COFFEESMITHS COLLECTIVE, INC. other comprehensive income (loss), tax for the quarter ending 2018-09-30 was -$15.35K, a 176.62% decline year-over-year.
- COFFEESMITHS COLLECTIVE, INC. other comprehensive income (loss), tax for the quarter ending 2018-06-30 was $106.56K.
- COFFEESMITHS COLLECTIVE, INC. other comprehensive income (loss), tax for the quarter ending 2018-03-31 was -$377.21K.
- COFFEESMITHS COLLECTIVE, INC. other comprehensive income (loss), tax for fiscal 2018 was -$107.52K.
- COFFEESMITHS COLLECTIVE, INC. other comprehensive income (loss), tax for fiscal 2017 was -$33.72K, a 135.58% decline from fiscal 2016.
- COFFEESMITHS COLLECTIVE, INC. other comprehensive income (loss), tax for fiscal 2016 was $94.78K.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 4 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|
| 2018-12-31 | $178.48K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-17 | $163.13K derived: sum of 2 quarters · filed 2019-04-17 | $269.68K derived: sum of 3 quarters · filed 2019-04-17 | -$107.52K 10-K · filed 2019-04-17 | |
| 2018-09-30 | -$15.35K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $91.21K derived: sum of 2 quarters · filed 2018-11-14 | -$286.00K 10-Q · filed 2018-11-14 | ||
| 2018-06-30 | $106.56K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-27 | -$270.65K 10-Q · filed 2018-08-27 | |||
| 2018-03-31 | -$377.21K 10-Q · filed 2018-05-15 | ||||
| 2017-12-31 | $199.81K 10-K · filed 2019-04-17 | ||||
| 2017-11-30 | $103.09K 10-Q · filed 2018-01-19 | $123.13K derived: sum of 2 quarters · filed 2018-11-14 | $108.44K derived: sum of 3 quarters · filed 2018-11-14 | $76.92K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-08-31 | $20.04K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $5.35K derived: sum of 2 quarters · filed 2018-11-14 | -$26.17K 10-Q · filed 2018-11-14 | -$33.72K 10-K · filed 2019-04-17 | |
| 2017-05-31 | -$14.69K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-27 | -$46.20K 10-Q · filed 2018-08-27 | -$53.76K derived: sum of 3 quarters · filed 2018-08-27 | ||
| 2017-02-28 | -$31.51K 10-Q · filed 2018-05-15 | -$39.07K derived: sum of 2 quarters · filed 2018-05-15 | |||
| 2016-11-30 | -$7.56K 10-Q · filed 2018-01-19 | ||||
| 2016-08-31 | $94.78K 10-K · filed 2017-12-18 |