Everforth, Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Everforth, Inc. (EFOR) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $86.00 thousand for the 12-month period ending 2014-12-31, per its 8-K filed 2015-06-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2015-06-05
- Everforth, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-03-31 was $9.00K, a 67.86% decline year-over-year.
- Everforth, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2013-12-31 was $99.00K.
- Everforth, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2013-09-30 was $19.00K, a 66.07% decline year-over-year.
- Everforth, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2013-06-30 was $75.00K, a 63.24% decline year-over-year.
- Everforth, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2011 was $227.00K.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2014-12-31 | $86.00K 8-K · filed 2015-06-05 | -$113.00K 10-K · filed 2015-03-02 | ||||
| 2014-03-31 | $9.00K 10-Q · filed 2014-05-09 | $108.00K derived: sum of 2 quarters · filed 2015-06-05 | $127.00K derived: sum of 3 quarters · filed 2015-06-05 | $202.00K derived: sum of 4 quarters · filed 2015-06-05 | ||
| 2013-12-31 | $99.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-06-05 | $118.00K derived: sum of 2 quarters · filed 2015-06-05 | $193.00K derived: sum of 3 quarters · filed 2015-06-05 | $193.00K 8-K · filed 2015-06-05 | -$113.00K 10-K · filed 2014-03-03 | |
| 2013-09-30 | $19.00K 10-Q · filed 2013-11-05 | $94.00K derived: sum of 2 quarters · filed 2013-11-05 | $94.00K 10-Q · filed 2013-11-05 | $69.00K derived: sum of 4 quarters · filed 2015-06-05 | ||
| 2013-06-30 | $75.00K 10-Q · filed 2013-08-02 | $47.00K 10-Q · filed 2013-08-02 | $50.00K derived: sum of 3 quarters · filed 2015-06-05 | $106.00K derived: sum of 4 quarters · filed 2015-06-05 | ||
| 2013-03-31 | $28.00K 10-Q · filed 2014-05-09 | -$25.00K derived: sum of 2 quarters · filed 2015-06-05 | $31.00K derived: sum of 3 quarters · filed 2015-06-05 | $235.00K derived: sum of 4 quarters · filed 2015-06-05 | ||
| 2012-12-31 | -$53.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-06-05 | $3.00K derived: sum of 2 quarters · filed 2015-06-05 | $207.00K derived: sum of 3 quarters · filed 2015-06-05 | -$21.00K 8-K · filed 2015-06-05 | $21.00K 10-K · filed 2013-03-18 | |
| 2012-09-30 | $56.00K 10-Q · filed 2013-11-05 | $260.00K derived: sum of 2 quarters · filed 2013-11-05 | $32.00K 10-Q · filed 2013-11-05 | $309.00K derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-06-30 | $204.00K 10-Q · filed 2013-08-02 | $204.00K 10-Q · filed 2013-08-02 | $253.00K derived: sum of 3 quarters · filed 2014-03-03 | $320.00K derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | $83.00K 10-Q · filed 2013-05-09 | $0.00 10-Q · filed 2012-05-09 | $49.00K derived: sum of 2 quarters · filed 2014-03-03 | $116.00K derived: sum of 3 quarters · filed 2014-03-03 | $227.00K derived: sum of 4 quarters · filed 2014-03-03 | |
| 2011-12-31 | -$34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $33.00K derived: sum of 2 quarters · filed 2014-03-03 | $144.00K derived: sum of 3 quarters · filed 2014-03-03 | $227.00K 10-K · filed 2014-03-03 | ||
| 2011-09-30 | $67.00K 10-Q · filed 2012-11-08 | $178.00K derived: sum of 2 quarters · filed 2012-11-08 | $261.00K 10-Q · filed 2012-11-08 | |||
| 2011-06-30 | $111.00K 10-Q/A · filed 2012-08-29 | $194.00K 10-Q/A · filed 2012-08-29 | ||||
| 2011-03-31 | $83.00K 10-Q · filed 2012-05-09 | |||||
| 2010-12-31 | $0.00 8-K · filed 2013-06-13 |
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