FOSSIL GROUP, INC. Reclassification from AOCI, Current Period, Tax
FOSSIL GROUP, INC. (FOSL) reported Reclassification from AOCI, Current Period, Tax of $0 for the 3-month period ending 2025-04-05, per its 10-Q filed 2025-05-15.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodTax · last filed 2025-08-14
- FOSSIL GROUP, INC. reclassification from aoci, current period, tax for the quarter ending 2025-04-05 was $0.00.
- FOSSIL GROUP, INC. reclassification from aoci, current period, tax for the quarter ending 2024-12-28 was $0.00.
- FOSSIL GROUP, INC. reclassification from aoci, current period, tax for the quarter ending 2024-09-28 was -$16.00K.
- FOSSIL GROUP, INC. reclassification from aoci, current period, tax for the quarter ending 2024-06-29 was -$61.00K.
- FOSSIL GROUP, INC. reclassification from aoci, current period, tax for fiscal 2024 was -$151.00K.
- FOSSIL GROUP, INC. reclassification from aoci, current period, tax for fiscal 2023 was -$789.00K.
- FOSSIL GROUP, INC. reclassification from aoci, current period, tax for fiscal 2022 was -$978.00K.
- FOSSIL GROUP, INC. reclassification from aoci, current period, tax for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 3 month as first filed | Reclassification from AOCI, Current Period, Tax 6 month | Reclassification from AOCI, Current Period, Tax 6 month as first filed | Reclassification from AOCI, Current Period, Tax 9 month | Reclassification from AOCI, Current Period, Tax 9 month as first filed | Reclassification from AOCI, Current Period, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2025-04-05 | $0.00 10-Q · filed 2025-05-15 | $0.00 derived: sum of 2 quarters · filed 2025-05-15 | -$16.00K derived: sum of 3 quarters · filed 2025-05-15 | -$77.00K derived: sum of 4 quarters · filed 2025-08-14 | |||
| 2024-12-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | -$16.00K derived: sum of 2 quarters · filed 2025-03-12 | -$77.00K derived: sum of 3 quarters · filed 2025-08-14 | -$151.00K 10-K · filed 2025-03-12 | |||
| 2024-09-28 | -$16.00K 10-Q · filed 2024-11-07 | -$77.00K derived: sum of 2 quarters · filed 2025-08-14 | -$151.00K 10-Q · filed 2024-11-07 | -$201.00K derived: sum of 4 quarters · filed 2025-08-14 | |||
| 2024-06-29 | -$61.00K 10-Q · filed 2025-08-14 | -$135.00K 10-Q · filed 2025-08-14 | -$185.00K derived: sum of 3 quarters · filed 2025-08-14 | -$384.00K derived: sum of 4 quarters · filed 2025-08-14 | |||
| 2024-03-30 | -$74.00K 10-Q · filed 2025-05-15 | -$124.00K derived: sum of 2 quarters · filed 2025-05-15 | -$323.00K derived: sum of 3 quarters · filed 2025-05-15 | -$582.00K derived: sum of 4 quarters · filed 2025-05-15 | |||
| 2023-12-30 | -$50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | -$249.00K derived: sum of 2 quarters · filed 2025-03-12 | -$508.00K derived: sum of 3 quarters · filed 2025-03-12 | -$789.00K 10-K · filed 2025-03-12 | |||
| 2023-09-30 | -$199.00K 10-Q · filed 2024-11-07 | -$458.00K derived: sum of 2 quarters · filed 2024-11-07 | -$739.00K 10-Q · filed 2024-11-07 | -$1.12M derived: sum of 4 quarters · filed 2025-03-12 | |||
| 2023-07-01 | -$259.00K 10-Q · filed 2024-08-08 | -$539.00K 10-Q · filed 2024-08-08 | -$923.00K derived: sum of 3 quarters · filed 2025-03-12 | -$1.16M derived: sum of 4 quarters · filed 2025-03-12 | |||
| 2023-04-01 | -$279.00K 10-Q · filed 2024-05-09 | -$664.00K derived: sum of 2 quarters · filed 2025-03-12 | -$897.00K derived: sum of 3 quarters · filed 2025-03-12 | -$1.18M derived: sum of 4 quarters · filed 2025-03-12 | |||
| 2022-12-31 | -$385.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | -$618.00K derived: sum of 2 quarters · filed 2025-03-12 | -$898.00K derived: sum of 3 quarters · filed 2025-03-12 | -$978.00K 10-K · filed 2025-03-12 | |||
| 2022-10-01 | -$233.00K 10-Q · filed 2023-11-09 | -$513.00K derived: sum of 2 quarters · filed 2023-11-09 | -$593.00K 10-Q · filed 2023-11-09 | -$723.00K derived: sum of 4 quarters · filed 2024-03-13 | |||
| 2022-07-02 | -$280.00K 10-Q · filed 2023-08-10 | -$360.00K 10-Q · filed 2023-08-10 | -$490.00K derived: sum of 3 quarters · filed 2024-03-13 | -$433.00K derived: sum of 4 quarters · filed 2024-03-13 | |||
| 2022-04-02 | -$80.00K 10-Q · filed 2023-05-11 | -$210.00K derived: sum of 2 quarters · filed 2024-03-13 | -$153.00K derived: sum of 3 quarters · filed 2024-03-13 | -$116.00K derived: sum of 4 quarters · filed 2024-03-13 | |||
| 2022-01-01 | -$130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | -$73.00K derived: sum of 2 quarters · filed 2024-03-13 | -$36.00K derived: sum of 3 quarters · filed 2024-03-13 | $0.00 10-K · filed 2024-03-13 | |||
| 2021-10-02 | $57.00K 10-Q · filed 2022-11-10 | -$57.00K 10-Q · filed 2021-11-12 | $94.00K derived: sum of 2 quarters · filed 2022-11-10 | $130.00K 10-Q · filed 2022-11-10 | -$130.00K 10-Q · filed 2021-11-12 | $1.48M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2021-07-03 | $37.00K 10-Q · filed 2022-08-11 | -$37.00K 10-Q · filed 2021-08-12 | $73.00K 10-Q · filed 2022-08-11 | -$73.00K 10-Q · filed 2021-08-12 | $1.43M derived: sum of 3 quarters · filed 2023-03-09 | $1.39M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2021-04-03 | $36.00K 10-Q · filed 2022-05-12 | $1.39M derived: sum of 2 quarters · filed 2023-03-09 | $1.35M derived: sum of 3 quarters · filed 2023-03-09 | $496.00K derived: sum of 4 quarters · filed 2023-03-09 | |||
| 2021-01-02 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $1.31M derived: sum of 2 quarters · filed 2023-03-09 | $460.00K derived: sum of 3 quarters · filed 2023-03-09 | $431.00K 10-K · filed 2023-03-09 | |||
| 2020-10-03 | -$40.00K 10-Q · filed 2021-11-12 | $40.00K 10-Q · filed 2020-11-12 | -$892.00K derived: sum of 2 quarters · filed 2021-11-12 | -$921.00K 10-Q · filed 2021-11-12 | $921.00K 10-Q · filed 2020-11-12 | -$550.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2020-07-04 | -$852.00K 10-Q · filed 2021-08-12 | $852.00K 10-Q · filed 2020-08-13 | -$882.00K 10-Q · filed 2021-08-12 | $882.00K 10-Q · filed 2020-08-13 | -$510.00K derived: sum of 3 quarters · filed 2022-03-10 | -$200.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2020-04-04 | $29.00K 10-Q · filed 2021-05-13 | $342.00K derived: sum of 2 quarters · filed 2022-03-10 | $652.00K derived: sum of 3 quarters · filed 2022-03-10 | $858.00K derived: sum of 4 quarters · filed 2022-03-10 | |||
| 2019-12-28 | $313.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $623.00K derived: sum of 2 quarters · filed 2022-03-10 | $829.00K derived: sum of 3 quarters · filed 2022-03-10 | $1.03M 10-K · filed 2022-03-10 | |||
| 2019-09-28 | $310.00K 10-Q · filed 2020-11-12 | $516.00K derived: sum of 2 quarters · filed 2020-11-12 | $716.00K 10-Q · filed 2020-11-12 | $750.00K derived: sum of 4 quarters · filed 2021-03-12 | |||
| 2019-06-29 | $206.00K 10-Q · filed 2020-08-13 | $406.00K 10-Q · filed 2020-08-13 | $440.00K derived: sum of 3 quarters · filed 2021-03-12 | $14.00K derived: sum of 4 quarters · filed 2021-03-12 | |||
| 2019-03-30 | $200.00K 10-Q · filed 2020-06-10 | $234.00K derived: sum of 2 quarters · filed 2021-03-12 | -$192.00K derived: sum of 3 quarters · filed 2021-03-12 | -$516.00K derived: sum of 4 quarters · filed 2021-03-12 | |||
| 2018-12-29 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$392.00K derived: sum of 2 quarters · filed 2021-03-12 | -$716.00K derived: sum of 3 quarters · filed 2021-03-12 | -$1.65M 10-K · filed 2021-03-12 | |||
| 2018-09-29 | -$426.00K 10-Q · filed 2019-11-07 | -$750.00K derived: sum of 2 quarters · filed 2019-11-07 | -$1.69M 10-Q · filed 2019-11-07 | -$414.00K derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | -$324.00K 10-Q · filed 2019-08-08 | -$1.26M 10-Q · filed 2019-08-08 | $12.00K derived: sum of 3 quarters · filed 2020-02-27 | -$804.00K derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | -$938.00K 10-Q · filed 2019-05-09 | $336.00K derived: sum of 2 quarters · filed 2020-02-27 | -$480.00K derived: sum of 3 quarters · filed 2020-02-27 | $100.00K derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-30 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $458.00K derived: sum of 2 quarters · filed 2020-02-27 | $1.04M derived: sum of 3 quarters · filed 2020-02-27 | $3.07M 10-K · filed 2020-02-27 | |||
| 2017-09-30 | -$816.00K 10-Q · filed 2018-11-08 | -$236.00K derived: sum of 2 quarters · filed 2018-11-08 | $1.80M 10-Q · filed 2018-11-08 | ||||
| 2017-07-01 | $580.00K 10-Q · filed 2018-08-09 | $2.61M 10-Q · filed 2018-08-09 | |||||
| 2016-12-31 | $4.54M 10-K · filed 2019-02-21 |