THE DIXIE GROUP, INC Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
THE DIXIE GROUP, INC (DXYN) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $0 for the 12-month period ending 2023-12-30, per its 10-K filed 2024-03-20.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2024-03-20
- THE DIXIE GROUP, INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2023-12-30 was $0.00.
- THE DIXIE GROUP, INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2023-09-30 was $0.00.
- THE DIXIE GROUP, INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2023-07-01 was $0.00.
- THE DIXIE GROUP, INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2023-04-01 was $0.00, a 100.00% decline year-over-year.
- THE DIXIE GROUP, INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- THE DIXIE GROUP, INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was $2.00K.
- THE DIXIE GROUP, INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2021 was $0.00.
- THE DIXIE GROUP, INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2020 was -$343.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | $0.00 derived: sum of 2 quarters · filed 2024-03-20 | $0.00 derived: sum of 3 quarters · filed 2024-03-20 | $0.00 10-K · filed 2024-03-20 | |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-13 | $0.00 derived: sum of 2 quarters · filed 2023-11-13 | $0.00 10-Q · filed 2023-11-13 | $0.00 derived: sum of 4 quarters · filed 2024-03-20 | |
| 2023-07-01 | $0.00 10-Q · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | $0.00 derived: sum of 3 quarters · filed 2024-03-20 | $0.00 derived: sum of 4 quarters · filed 2024-03-20 | |
| 2023-04-01 | $0.00 10-Q · filed 2023-05-05 | $0.00 derived: sum of 2 quarters · filed 2024-03-20 | $0.00 derived: sum of 3 quarters · filed 2024-03-20 | $0.00 derived: sum of 4 quarters · filed 2024-03-20 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | $0.00 derived: sum of 2 quarters · filed 2024-03-20 | $0.00 derived: sum of 3 quarters · filed 2024-03-20 | $2.00K 10-K · filed 2024-03-20 | |
| 2022-09-24 | $0.00 10-Q · filed 2023-11-13 | $0.00 derived: sum of 2 quarters · filed 2023-11-13 | $2.00K 10-Q · filed 2023-11-13 | $176.00K derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-06-25 | $0.00 10-Q · filed 2023-08-04 | $2.00K 10-Q · filed 2023-08-04 | $176.00K derived: sum of 3 quarters · filed 2023-08-04 | $129.00K derived: sum of 4 quarters · filed 2023-08-04 | |
| 2022-03-26 | $2.00K 10-Q · filed 2023-05-05 | $176.00K derived: sum of 2 quarters · filed 2023-05-05 | $129.00K derived: sum of 3 quarters · filed 2023-05-05 | $65.00K derived: sum of 4 quarters · filed 2023-05-05 | |
| 2021-12-25 | $174.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $127.00K derived: sum of 2 quarters · filed 2023-03-08 | $63.00K derived: sum of 3 quarters · filed 2023-03-08 | $0.00 10-K · filed 2023-03-08 | -$174.00K 10-K · filed 2022-03-23 |
| 2021-09-25 | -$47.00K 10-Q · filed 2022-11-03 | -$111.00K derived: sum of 2 quarters · filed 2022-11-03 | -$174.00K 10-Q · filed 2022-11-03 | ||
| 2021-06-26 | -$64.00K 10-Q · filed 2022-08-08 | -$128.00K 10-Q · filed 2022-08-08 | |||
| 2021-03-27 | $0.00 10-Q · filed 2022-05-09 | ||||
| 2020-12-26 | -$343.00K 10-K · filed 2022-03-23 |