THE DIXIE GROUP, INC Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
THE DIXIE GROUP, INC (DXYN) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$47.00 thousand for the 3-month period ending 2021-09-25, per its 10-Q filed 2021-11-15.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-11-15
- THE DIXIE GROUP, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-09-25 was -$47.00K.
- THE DIXIE GROUP, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-06-26 was -$64.00K.
- THE DIXIE GROUP, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-03-27 was -$64.00K.
- THE DIXIE GROUP, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-12-26 was -$343.00K.
- THE DIXIE GROUP, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was -$343.00K.
- THE DIXIE GROUP, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was -$10.00K.
- THE DIXIE GROUP, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $0.00.
- THE DIXIE GROUP, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$475.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2021-09-25 | -$47.00K 10-Q · filed 2021-11-15 | -$111.00K derived: sum of 2 quarters · filed 2021-11-15 | -$174.00K 10-Q · filed 2021-11-15 | -$518.00K derived: sum of 4 quarters · filed 2021-11-15 | |||
| 2021-06-26 | -$64.00K 10-Q · filed 2021-08-06 | -$128.00K 10-Q · filed 2021-08-06 | -$471.00K derived: sum of 3 quarters · filed 2021-08-06 | -$471.00K derived: sum of 4 quarters · filed 2021-11-15 | |||
| 2021-03-27 | -$64.00K 10-Q · filed 2021-05-17 | -$407.00K derived: sum of 2 quarters · filed 2021-05-17 | -$407.00K derived: sum of 3 quarters · filed 2021-11-15 | -$407.00K derived: sum of 4 quarters · filed 2021-11-15 | |||
| 2020-12-26 | -$343.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | -$343.00K derived: sum of 2 quarters · filed 2021-11-15 | -$343.00K derived: sum of 3 quarters · filed 2021-11-15 | -$343.00K 10-K · filed 2021-03-10 | |||
| 2020-09-26 | $0.00 10-Q · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | $0.00 derived: sum of 4 quarters · filed 2021-11-15 | |||
| 2020-06-27 | $0.00 10-Q · filed 2021-08-06 | $0.00 10-Q · filed 2021-08-06 | $0.00 derived: sum of 3 quarters · filed 2021-08-06 | $0.00 derived: sum of 4 quarters · filed 2021-08-06 | |||
| 2020-03-28 | $0.00 10-Q · filed 2021-05-17 | $0.00 derived: sum of 2 quarters · filed 2021-05-17 | $0.00 derived: sum of 3 quarters · filed 2021-05-17 | $0.00 derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2019-12-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $0.00 derived: sum of 2 quarters · filed 2021-03-10 | $0.00 derived: sum of 3 quarters · filed 2021-03-10 | -$10.00K 10-K · filed 2021-03-10 | |||
| 2019-09-28 | $0.00 10-Q · filed 2020-11-06 | $0.00 derived: sum of 2 quarters · filed 2020-11-06 | -$10.00K 10-Q · filed 2020-11-06 | -$10.00K derived: sum of 4 quarters · filed 2021-03-10 | |||
| 2019-06-29 | $0.00 10-Q · filed 2020-08-06 | -$10.00K 10-Q · filed 2020-08-06 | -$10.00K derived: sum of 3 quarters · filed 2021-03-10 | -$10.00K derived: sum of 4 quarters · filed 2021-03-10 | |||
| 2019-03-30 | -$10.00K 10-Q · filed 2020-05-29 | -$10.00K derived: sum of 2 quarters · filed 2021-03-10 | -$10.00K derived: sum of 3 quarters · filed 2021-03-10 | -$10.00K derived: sum of 4 quarters · filed 2021-03-10 | |||
| 2018-12-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $0.00 derived: sum of 2 quarters · filed 2021-03-10 | $0.00 derived: sum of 3 quarters · filed 2021-03-10 | $0.00 10-K · filed 2021-03-10 | |||
| 2018-09-29 | $0.00 10-Q · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | $0.00 10-Q · filed 2019-11-07 | -$106.00K derived: sum of 4 quarters · filed 2020-03-12 | |||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-08 | $0.00 10-Q · filed 2019-08-08 | -$106.00K derived: sum of 3 quarters · filed 2020-03-12 | -$216.00K derived: sum of 4 quarters · filed 2020-03-12 | |||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-06 | -$106.00K derived: sum of 2 quarters · filed 2020-03-12 | -$216.00K derived: sum of 3 quarters · filed 2020-03-12 | -$339.00K derived: sum of 4 quarters · filed 2020-03-12 | |||
| 2017-12-30 | -$106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | -$216.00K derived: sum of 2 quarters · filed 2020-03-12 | -$339.00K derived: sum of 3 quarters · filed 2020-03-12 | -$475.00K 10-K · filed 2020-03-12 | |||
| 2017-09-30 | -$110.00K 10-Q · filed 2018-11-08 | -$233.00K derived: sum of 2 quarters · filed 2018-11-08 | -$369.00K 10-Q · filed 2018-11-08 | -$521.00K derived: sum of 4 quarters · filed 2019-03-08 | |||
| 2017-07-01 | -$123.00K 10-Q · filed 2018-08-02 | -$260.00K 10-Q · filed 2018-08-02 | -$411.00K derived: sum of 3 quarters · filed 2019-03-08 | -$528.00K derived: sum of 4 quarters · filed 2019-03-08 | |||
| 2017-04-01 | -$136.00K 10-Q · filed 2018-05-04 | -$288.00K derived: sum of 2 quarters · filed 2019-03-08 | -$405.00K derived: sum of 3 quarters · filed 2019-03-08 | -$515.00K derived: sum of 4 quarters · filed 2019-03-08 | |||
| 2016-12-31 | -$152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$269.00K derived: sum of 2 quarters · filed 2019-03-08 | -$379.00K derived: sum of 3 quarters · filed 2019-03-08 | -$491.00K 10-K · filed 2019-03-08 | |||
| 2016-09-24 | -$117.00K 10-Q · filed 2017-11-09 | -$227.00K derived: sum of 2 quarters · filed 2017-11-09 | -$339.00K 10-Q · filed 2017-11-09 | -$462.00K derived: sum of 4 quarters · filed 2018-03-13 | |||
| 2016-06-25 | -$110.00K 10-Q · filed 2017-08-03 | -$222.00K 10-Q · filed 2017-08-03 | -$345.00K derived: sum of 3 quarters · filed 2018-03-13 | -$416.00K derived: sum of 4 quarters · filed 2018-03-13 | |||
| 2016-03-26 | -$112.00K 10-Q · filed 2017-05-04 | -$235.00K derived: sum of 2 quarters · filed 2018-03-13 | -$306.00K derived: sum of 3 quarters · filed 2018-03-13 | -$356.00K derived: sum of 4 quarters · filed 2018-03-13 | |||
| 2015-12-26 | -$123.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | -$194.00K derived: sum of 2 quarters · filed 2018-03-13 | -$244.00K derived: sum of 3 quarters · filed 2018-03-13 | -$295.00K 10-K · filed 2018-03-13 | |||
| 2015-09-26 | -$71.00K 10-Q · filed 2016-11-03 | $71.00K 10-Q · filed 2015-11-04 | -$121.00K derived: sum of 2 quarters · filed 2016-11-03 | -$172.00K 10-Q · filed 2016-11-03 | $172.00K 10-Q · filed 2015-11-04 | -$412.00K derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-06-27 | -$50.00K 10-Q · filed 2016-08-04 | $50.00K 10-Q · filed 2015-08-03 | -$101.00K 10-Q · filed 2016-08-04 | $101.00K 10-Q · filed 2015-08-03 | -$341.00K derived: sum of 3 quarters · filed 2017-03-13 | -$309.00K derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-03-28 | -$51.00K 10-Q · filed 2016-05-04 | -$291.00K derived: sum of 2 quarters · filed 2017-03-13 | -$259.00K derived: sum of 3 quarters · filed 2017-03-13 | -$227.00K derived: sum of 4 quarters · filed 2017-03-13 | |||
| 2014-12-27 | -$240.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | -$208.00K derived: sum of 2 quarters · filed 2017-03-13 | -$176.00K derived: sum of 3 quarters · filed 2017-03-13 | -$141.00K 10-K · filed 2017-03-13 | |||
| 2014-09-27 | $32.00K 10-Q · filed 2015-11-04 | -$32.00K 10-Q · filed 2014-11-05 | $64.00K derived: sum of 2 quarters · filed 2015-11-04 | $99.00K 10-Q · filed 2015-11-04 | -$99.00K 10-Q · filed 2014-11-05 | -$2.00K derived: sum of 4 quarters · filed 2016-03-09 | |
| 2014-06-28 | $32.00K 10-Q · filed 2015-08-03 | -$32.00K 10-Q · filed 2014-08-06 | $65.00K 10-Q · filed 2015-08-03 | -$65.00K 10-Q · filed 2014-08-06 | -$34.00K derived: sum of 3 quarters · filed 2016-03-09 | -$66.00K derived: sum of 4 quarters · filed 2016-03-09 | |
| 2014-03-29 | -$33.00K 10-Q · filed 2015-05-01 | -$66.00K derived: sum of 2 quarters · filed 2016-03-09 | -$98.00K derived: sum of 3 quarters · filed 2016-03-09 | -$128.00K derived: sum of 4 quarters · filed 2016-03-09 | |||
| 2013-12-28 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | -$65.00K derived: sum of 2 quarters · filed 2016-03-09 | -$95.00K derived: sum of 3 quarters · filed 2016-03-09 | -$108.00K 10-K · filed 2016-03-09 | |||
| 2013-09-28 | -$32.00K 10-Q · filed 2014-11-05 | -$62.00K derived: sum of 2 quarters · filed 2014-11-05 | -$75.00K 10-Q · filed 2014-11-05 | ||||
| 2013-06-29 | -$30.00K 10-Q · filed 2014-08-06 | -$44.00K 10-Q · filed 2014-08-06 | |||||
| 2013-03-30 | -$13.00K 10-Q · filed 2014-05-07 | ||||||
| 2012-12-29 | -$60.00K 10-K · filed 2015-03-12 | ||||||
| 2011-12-31 | -$165.00K 10-K · filed 2014-03-12 |