FIRST US BANCSHARES INC Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
FIRST US BANCSHARES INC (FUSB) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $22.00 thousand for the 3-month period ending 2018-06-30, per its 10-Q filed 2018-08-08.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2018-08-08
- FIRST US BANCSHARES INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-30 was $22.00K.
- FIRST US BANCSHARES INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-03-31 was $112.00K, a 2700.00% increase year-over-year.
- FIRST US BANCSHARES INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-12-31 was $56.00K, a 68.00% decline year-over-year.
- FIRST US BANCSHARES INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-09-30 was -$1.00K, a 102.94% decline year-over-year.
- FIRST US BANCSHARES INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $36.00K, a 71.65% decline from fiscal 2016.
- FIRST US BANCSHARES INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $127.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2018-06-30 | $22.00K 10-Q · filed 2018-08-08 | $134.00K 10-Q · filed 2018-08-08 | $190.00K derived: sum of 3 quarters · filed 2018-08-08 | $189.00K derived: sum of 4 quarters · filed 2018-08-08 |
| 2018-03-31 | $112.00K 10-Q · filed 2018-05-04 | $168.00K derived: sum of 2 quarters · filed 2018-05-04 | $167.00K derived: sum of 3 quarters · filed 2018-05-04 | $143.00K derived: sum of 4 quarters · filed 2018-08-08 |
| 2017-12-31 | $56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $55.00K derived: sum of 2 quarters · filed 2018-03-15 | $31.00K derived: sum of 3 quarters · filed 2018-08-08 | $36.00K 10-K · filed 2018-03-15 |
| 2017-09-30 | -$1.00K 10-Q · filed 2017-11-08 | -$25.00K derived: sum of 2 quarters · filed 2018-08-08 | -$20.00K 10-Q · filed 2017-11-08 | $154.00K derived: sum of 4 quarters · filed 2018-08-08 |
| 2017-06-30 | -$24.00K 10-Q · filed 2018-08-08 | -$20.00K 10-Q · filed 2018-08-08 | $155.00K derived: sum of 3 quarters · filed 2018-08-08 | $189.00K derived: sum of 4 quarters · filed 2018-08-08 |
| 2017-03-31 | $4.00K 10-Q · filed 2018-05-04 | $179.00K derived: sum of 2 quarters · filed 2018-05-04 | $213.00K derived: sum of 3 quarters · filed 2018-05-04 | $132.00K derived: sum of 4 quarters · filed 2018-05-04 |
| 2016-12-31 | $175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $209.00K derived: sum of 2 quarters · filed 2018-03-15 | $128.00K derived: sum of 3 quarters · filed 2018-03-15 | $127.00K 10-K · filed 2018-03-15 |
| 2016-09-30 | $34.00K 10-Q · filed 2017-11-08 | -$47.00K derived: sum of 2 quarters · filed 2017-11-08 | -$48.00K 10-Q · filed 2017-11-08 | |
| 2016-06-30 | -$81.00K 10-Q · filed 2017-08-09 | -$81.00K 10-Q · filed 2017-08-09 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-05 | |||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-09 | $0.00 derived: sum of 2 quarters · filed 2016-11-09 | $0.00 10-Q · filed 2016-11-09 | |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-10 | $0.00 10-Q · filed 2016-08-10 |
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