CUSTOM TRUCK ONE SOURCE, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
CUSTOM TRUCK ONE SOURCE, INC. (CTOS) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $173.00 thousand for the 6-month period ending 2020-06-30, per its 10-Q filed 2020-08-06.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2020-08-06
- CUSTOM TRUCK ONE SOURCE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-12-31 was $0.00.
- CUSTOM TRUCK ONE SOURCE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-09-30 was $285.00K.
- CUSTOM TRUCK ONE SOURCE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-06-30 was $173.00K.
- CUSTOM TRUCK ONE SOURCE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-03-31 was $112.00K.
- CUSTOM TRUCK ONE SOURCE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $285.00K.
| 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 |
|---|---|---|---|---|
| 2020-06-30 | $173.00K 10-Q · filed 2020-08-06 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $285.00K derived: sum of 2 quarters · filed 2020-03-16 | $458.00K derived: sum of 3 quarters · filed 2020-08-06 | $285.00K 10-K · filed 2020-03-16 |
| 2019-09-30 | $285.00K 10-Q · filed 2019-11-12 | $458.00K derived: sum of 2 quarters · filed 2020-08-06 | $285.00K 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $173.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $285.00K 10-Q · filed 2020-08-06 | ||
| 2019-03-31 | $112.00K 10-Q · filed 2020-05-07 |
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