National Beverage Corp. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
National Beverage Corp. (FIZZ) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $180.00 thousand for the 12-month period ending 2021-05-01, per its 10-Q filed 2021-09-09.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-09-09
- National Beverage Corp. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-05-01 was -$2.13M, a 215.79% decline year-over-year.
- National Beverage Corp. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-01-30 was $589.00K.
- National Beverage Corp. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-10-31 was $510.00K.
- National Beverage Corp. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-08-01 was $1.22M.
- National Beverage Corp. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$1.47M, a 147.59% decline from fiscal 2018.
- National Beverage Corp. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $3.08M.
- National Beverage Corp. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$365.00K.
- National Beverage Corp. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$2.13M.
| 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 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 |
|---|---|---|---|---|---|
| 2021-05-01 | -$2.13M derived: 10-Q 12 month − 10-Q 9 month · filed 2021-09-09 | -$1.54M derived: sum of 2 quarters · filed 2021-09-09 | -$1.03M derived: sum of 3 quarters · filed 2021-09-09 | $180.00K 10-Q · filed 2021-09-09 | $3.10M 10-K · filed 2021-06-30 |
| 2021-01-30 | $589.00K 10-Q · filed 2021-03-11 | $1.10M derived: sum of 2 quarters · filed 2021-03-11 | $2.31M 10-Q · filed 2021-03-11 | $4.16M derived: sum of 4 quarters · filed 2021-09-09 | |
| 2020-10-31 | $510.00K 10-Q · filed 2020-12-10 | $1.73M 10-Q · filed 2020-12-10 | $3.57M derived: sum of 3 quarters · filed 2021-09-09 | $3.43M derived: sum of 4 quarters · filed 2021-09-09 | |
| 2020-08-01 | $1.22M 10-Q · filed 2020-09-10 | $3.06M derived: sum of 2 quarters · filed 2021-09-09 | $2.92M derived: sum of 3 quarters · filed 2021-09-09 | $2.77M derived: sum of 4 quarters · filed 2021-09-09 | |
| 2020-05-02 | $1.84M derived: 10-Q 12 month − 10-Q 9 month · filed 2021-09-09 | $1.70M derived: sum of 2 quarters · filed 2021-09-09 | $1.56M derived: sum of 3 quarters · filed 2021-09-09 | $1.22M 10-Q · filed 2021-09-09 | -$2.30M 10-K · filed 2020-07-01 |
| 2020-01-25 | -$139.00K 10-Q · filed 2021-03-11 | -$287.00K derived: sum of 2 quarters · filed 2021-03-11 | -$628.00K 10-Q · filed 2021-03-11 | -$3.41M derived: sum of 4 quarters · filed 2021-06-30 | |
| 2019-10-26 | -$148.00K 10-Q · filed 2020-12-10 | -$489.00K 10-Q · filed 2020-12-10 | -$3.27M derived: sum of 3 quarters · filed 2021-06-30 | -$3.73M derived: sum of 4 quarters · filed 2021-06-30 | |
| 2019-07-27 | -$340.00K 10-Q · filed 2020-09-10 | -$3.12M derived: sum of 2 quarters · filed 2021-06-30 | -$3.58M derived: sum of 3 quarters · filed 2021-06-30 | -$3.33M derived: sum of 4 quarters · filed 2021-06-30 | |
| 2019-04-27 | -$2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-30 | -$3.24M derived: sum of 2 quarters · filed 2021-06-30 | -$2.99M derived: sum of 3 quarters · filed 2021-06-30 | -$1.47M 10-K · filed 2021-06-30 | |
| 2019-01-26 | -$463.00K 10-Q · filed 2020-03-05 | -$206.00K derived: sum of 2 quarters · filed 2020-03-05 | $1.31M 10-Q · filed 2020-03-05 | $1.98M derived: sum of 4 quarters · filed 2020-07-01 | |
| 2018-10-27 | $257.00K 10-Q · filed 2019-12-05 | $1.78M 10-Q · filed 2019-12-05 | $2.44M derived: sum of 3 quarters · filed 2020-07-01 | $3.17M derived: sum of 4 quarters · filed 2020-07-01 | |
| 2018-07-28 | $1.52M 10-Q · filed 2019-09-05 | $2.18M derived: sum of 2 quarters · filed 2020-07-01 | $2.91M derived: sum of 3 quarters · filed 2020-07-01 | $4.96M derived: sum of 4 quarters · filed 2020-07-01 | |
| 2018-04-28 | $664.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-01 | $1.40M derived: sum of 2 quarters · filed 2020-07-01 | $3.44M derived: sum of 3 quarters · filed 2020-07-01 | $3.08M 10-K · filed 2020-07-01 | |
| 2018-01-27 | $731.00K 10-Q · filed 2019-03-07 | $2.78M derived: sum of 2 quarters · filed 2019-03-07 | $2.42M 10-Q · filed 2018-03-08 | ||
| 2017-10-28 | $2.05M 10-Q · filed 2017-12-07 | $1.69M 10-Q · filed 2017-12-07 | |||
| 2017-10-27 | $2.05M 10-Q · filed 2018-12-06 | $1.69M 10-Q · filed 2018-12-06 | $1.33M derived: sum of 3 quarters · filed 2019-06-26 | $1.40M derived: sum of 4 quarters · filed 2019-06-26 | |
| 2017-07-29 | -$359.00K 10-Q · filed 2017-09-07 | -$716.00K derived: sum of 2 quarters · filed 2019-06-26 | -$651.00K derived: sum of 3 quarters · filed 2019-06-26 | -$557.00K derived: sum of 4 quarters · filed 2019-06-26 | |
| 2017-04-29 | -$357.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-26 | -$292.00K derived: sum of 2 quarters · filed 2019-06-26 | -$198.00K derived: sum of 3 quarters · filed 2019-06-26 | -$365.00K 10-K · filed 2019-06-26 | |
| 2017-01-28 | $65.00K 10-Q · filed 2018-03-08 | $159.00K derived: sum of 2 quarters · filed 2018-03-08 | -$8.00K 10-Q · filed 2018-03-08 | $252.00K derived: sum of 4 quarters · filed 2018-06-27 | |
| 2016-10-29 | $94.00K 10-Q · filed 2017-12-07 | -$73.00K 10-Q · filed 2017-12-07 | $187.00K derived: sum of 3 quarters · filed 2018-06-27 | $417.00K derived: sum of 4 quarters · filed 2018-06-27 | |
| 2016-07-30 | -$167.00K 10-Q · filed 2017-09-07 | $93.00K derived: sum of 2 quarters · filed 2018-06-27 | $323.00K derived: sum of 3 quarters · filed 2018-06-27 | -$454.00K derived: sum of 4 quarters · filed 2018-06-27 | |
| 2016-04-30 | $260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-27 | $490.00K derived: sum of 2 quarters · filed 2018-06-27 | -$287.00K derived: sum of 3 quarters · filed 2018-06-27 | -$2.13M 10-K · filed 2018-06-27 | |
| 2016-01-30 | $230.00K 10-Q · filed 2017-03-09 | -$547.00K derived: sum of 2 quarters · filed 2017-03-09 | -$2.39M 10-Q · filed 2017-03-09 | -$3.74M derived: sum of 4 quarters · filed 2017-07-13 | |
| 2015-10-31 | -$777.00K 10-Q · filed 2016-11-30 | -$2.62M 10-Q · filed 2016-11-30 | -$3.97M derived: sum of 3 quarters · filed 2017-07-13 | -$4.38M derived: sum of 4 quarters · filed 2017-07-13 | |
| 2015-08-01 | -$1.84M 10-Q · filed 2016-09-08 | -$3.19M derived: sum of 2 quarters · filed 2017-07-13 | -$3.60M derived: sum of 3 quarters · filed 2017-07-13 | -$3.36M derived: sum of 4 quarters · filed 2017-07-13 | |
| 2015-05-02 | -$1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-13 | -$1.76M derived: sum of 2 quarters · filed 2017-07-13 | -$1.52M derived: sum of 3 quarters · filed 2017-07-13 | -$1.29M 10-K · filed 2017-07-13 | |
| 2015-01-31 | -$407.00K 10-Q · filed 2016-03-10 | -$168.00K derived: sum of 2 quarters · filed 2016-03-10 | $56.00K 10-Q · filed 2016-03-10 | $110.00K derived: sum of 4 quarters · filed 2016-07-14 | |
| 2014-11-01 | $239.00K 10-Q · filed 2015-12-10 | $463.00K 10-Q · filed 2015-12-10 | $517.00K derived: sum of 3 quarters · filed 2016-07-14 | $497.00K derived: sum of 4 quarters · filed 2016-07-14 | |
| 2014-08-02 | $224.00K 10-Q · filed 2015-09-10 | $278.00K derived: sum of 2 quarters · filed 2016-07-14 | $258.00K derived: sum of 3 quarters · filed 2016-07-14 | $207.00K derived: sum of 4 quarters · filed 2016-07-14 | |
| 2014-05-03 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-14 | $34.00K derived: sum of 2 quarters · filed 2016-07-14 | -$17.00K derived: sum of 3 quarters · filed 2016-07-14 | -$393.00K 10-K · filed 2016-07-14 | |
| 2014-01-25 | -$20.00K 10-Q · filed 2015-03-12 | -$71.00K derived: sum of 2 quarters · filed 2015-03-12 | -$447.00K 10-Q · filed 2015-03-12 | -$859.00K derived: sum of 4 quarters · filed 2015-07-16 | |
| 2013-10-26 | -$51.00K 10-Q · filed 2014-12-11 | -$427.00K 10-Q · filed 2014-12-11 | -$839.00K derived: sum of 3 quarters · filed 2015-07-16 | -$567.00K derived: sum of 4 quarters · filed 2015-07-16 | |
| 2013-07-27 | -$376.00K 10-Q · filed 2014-09-11 | -$788.00K derived: sum of 2 quarters · filed 2015-07-16 | -$516.00K derived: sum of 3 quarters · filed 2015-07-16 | -$430.00K derived: sum of 4 quarters · filed 2015-07-16 | |
| 2013-04-27 | -$412.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-16 | -$140.00K derived: sum of 2 quarters · filed 2015-07-16 | -$54.00K derived: sum of 3 quarters · filed 2015-07-16 | -$935.00K 10-K · filed 2015-07-16 | |
| 2013-01-26 | $272.00K 10-Q · filed 2014-03-05 | $358.00K derived: sum of 2 quarters · filed 2014-03-05 | -$523.00K 10-Q · filed 2014-03-05 | -$996.00K derived: sum of 4 quarters · filed 2014-07-17 | |
| 2012-10-27 | $86.00K 10-Q · filed 2013-12-05 | -$795.00K 10-Q · filed 2013-12-05 | -$1.27M derived: sum of 3 quarters · filed 2014-07-17 | -$1.00M derived: sum of 4 quarters · filed 2014-07-17 | |
| 2012-07-28 | -$881.00K 10-Q · filed 2013-09-05 | -$1.35M derived: sum of 2 quarters · filed 2014-07-17 | -$1.09M derived: sum of 3 quarters · filed 2014-07-17 | -$2.30M derived: sum of 4 quarters · filed 2014-07-17 | |
| 2012-04-28 | -$473.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-17 | -$208.00K derived: sum of 2 quarters · filed 2014-07-17 | -$1.42M derived: sum of 3 quarters · filed 2014-07-17 | -$1.64M 10-K · filed 2014-07-17 | |
| 2012-01-28 | $265.00K 10-Q · filed 2013-03-07 | -$950.00K derived: sum of 2 quarters · filed 2013-03-07 | -$1.17M 10-Q · filed 2013-03-07 | ||
| 2011-10-29 | -$1.22M 10-Q · filed 2012-12-06 | -$1.43M 10-Q · filed 2012-12-06 | |||
| 2011-07-30 | -$219.00K 10-Q · filed 2012-09-06 | ||||
| 2011-04-30 | $1.30M 10-K · filed 2013-07-11 |
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