Groupon, Inc. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
Groupon, Inc. (GRPN) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2022-02-28
- Groupon, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2020-12-31 was $0.00, a 100.00% decline year-over-year.
- Groupon, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2020-09-30 was $0.00.
- Groupon, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2020-06-30 was $0.00.
- Groupon, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2020-03-31 was $0.00, a 100.00% decline year-over-year.
- Groupon, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2021 was $0.00.
- Groupon, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2020 was $0.00.
- Groupon, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Groupon, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2018 was $34.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-28 | |||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $0.00 derived: sum of 2 quarters · filed 2022-02-28 | $0.00 derived: sum of 3 quarters · filed 2022-02-28 | $0.00 10-K · filed 2022-02-28 | ||
| 2020-09-30 | $0.00 10-Q · filed 2020-11-05 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | $0.00 10-Q · filed 2020-11-05 | $51.00K derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-06-30 | $0.00 10-Q · filed 2020-08-06 | $0.00 10-Q · filed 2020-08-06 | $51.00K derived: sum of 3 quarters · filed 2022-02-28 | $35.00K derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-03-31 | $0.00 10-Q · filed 2020-06-16 | $51.00K derived: sum of 2 quarters · filed 2022-02-28 | $35.00K derived: sum of 3 quarters · filed 2022-02-28 | -$13.00K derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2019-12-31 | $51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $35.00K derived: sum of 2 quarters · filed 2022-02-28 | -$13.00K derived: sum of 3 quarters · filed 2022-02-28 | $0.00 10-K · filed 2022-02-28 | ||
| 2019-09-30 | -$16.00K 10-Q · filed 2020-11-05 | -$64.00K derived: sum of 2 quarters · filed 2020-11-05 | -$51.00K 10-Q · filed 2020-11-05 | -$77.00K derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-06-30 | -$48.00K 10-Q · filed 2020-08-06 | -$35.00K 10-Q · filed 2020-08-06 | -$61.00K derived: sum of 3 quarters · filed 2021-02-25 | -$15.00K derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-03-31 | $13.00K 10-Q · filed 2020-06-16 | -$13.00K derived: sum of 2 quarters · filed 2021-02-25 | $33.00K derived: sum of 3 quarters · filed 2021-02-25 | $33.00K derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2018-12-31 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $20.00K derived: sum of 2 quarters · filed 2021-02-25 | $20.00K derived: sum of 3 quarters · filed 2021-02-25 | $34.00K 10-K · filed 2021-02-25 | ||
| 2018-09-30 | $46.00K 10-Q · filed 2019-11-04 | $46.00K derived: sum of 2 quarters · filed 2019-11-04 | $60.00K 10-Q · filed 2019-11-04 | $46.00K derived: sum of 4 quarters · filed 2020-02-18 | ||
| 2018-06-30 | $0.00 10-Q · filed 2019-07-30 | $0.00 10-Q · filed 2019-07-30 | $0.00 derived: sum of 3 quarters · filed 2020-02-18 | $0.00 derived: sum of 4 quarters · filed 2020-02-18 | ||
| 2018-03-31 | $0.00 10-Q · filed 2019-04-30 | $0.00 derived: sum of 2 quarters · filed 2020-02-18 | $0.00 derived: sum of 3 quarters · filed 2020-02-18 | $147.00K derived: sum of 4 quarters · filed 2020-02-18 | ||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $0.00 derived: sum of 2 quarters · filed 2020-02-18 | $147.00K derived: sum of 3 quarters · filed 2020-02-18 | $0.00 10-K · filed 2020-02-18 | ||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-07 | $147.00K derived: sum of 2 quarters · filed 2018-11-07 | $0.00 10-Q · filed 2018-11-07 | $224.00K derived: sum of 4 quarters · filed 2019-02-12 | ||
| 2017-06-30 | $147.00K 10-Q · filed 2018-08-03 | -$147.00K 10-Q · filed 2017-08-02 | $0.00 10-Q · filed 2018-08-03 | $224.00K derived: sum of 3 quarters · filed 2019-02-12 | $234.00K derived: sum of 4 quarters · filed 2019-02-12 | |
| 2017-03-31 | $147.00K 10-Q · filed 2018-05-09 | $77.00K derived: sum of 2 quarters · filed 2019-02-12 | $87.00K derived: sum of 3 quarters · filed 2019-02-12 | $190.00K derived: sum of 4 quarters · filed 2019-02-12 | ||
| 2016-12-31 | -$70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | -$60.00K derived: sum of 2 quarters · filed 2019-02-12 | $43.00K derived: sum of 3 quarters · filed 2019-02-12 | $43.00K 10-K · filed 2019-02-12 | ||
| 2016-09-30 | $10.00K 10-Q · filed 2017-11-01 | -$10.00K 10-Q · filed 2016-10-27 | $113.00K derived: sum of 2 quarters · filed 2017-11-01 | $113.00K 10-Q · filed 2017-11-01 | -$113.00K 10-Q · filed 2016-10-27 | $147.00K derived: sum of 4 quarters · filed 2018-02-14 |
| 2016-06-30 | $103.00K 10-Q · filed 2017-08-02 | $103.00K 10-Q · filed 2017-08-02 | $137.00K derived: sum of 3 quarters · filed 2018-02-14 | $21.00K derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-03 | $34.00K derived: sum of 2 quarters · filed 2018-02-14 | -$82.00K derived: sum of 3 quarters · filed 2018-02-14 | -$58.00K derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2015-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$82.00K derived: sum of 2 quarters · filed 2018-02-14 | -$58.00K derived: sum of 3 quarters · filed 2018-02-14 | $25.00K 10-K · filed 2018-02-14 | ||
| 2015-09-30 | -$116.00K 10-Q · filed 2016-10-27 | -$92.00K derived: sum of 2 quarters · filed 2016-10-27 | -$9.00K 10-Q · filed 2016-10-27 | $351.00K derived: sum of 4 quarters · filed 2017-05-17 | ||
| 2015-06-30 | $24.00K 10-Q · filed 2016-08-05 | $107.00K 10-Q · filed 2016-08-05 | $467.00K derived: sum of 3 quarters · filed 2017-05-17 | $715.00K derived: sum of 4 quarters · filed 2017-05-17 | ||
| 2015-03-31 | $83.00K 10-Q · filed 2016-04-29 | $443.00K derived: sum of 2 quarters · filed 2017-05-17 | $691.00K derived: sum of 3 quarters · filed 2017-05-17 | $646.00K derived: sum of 4 quarters · filed 2017-05-17 | ||
| 2014-12-31 | $360.00K derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-17 | $608.00K derived: sum of 2 quarters · filed 2017-05-17 | $563.00K derived: sum of 3 quarters · filed 2017-05-17 | $383.00K 8-K · filed 2017-05-17 | ||
| 2014-09-30 | $248.00K 10-Q · filed 2015-11-04 | $203.00K derived: sum of 2 quarters · filed 2015-11-04 | $23.00K 10-Q · filed 2015-11-04 | -$73.00K derived: sum of 4 quarters · filed 2016-02-12 | ||
| 2014-06-30 | -$45.00K 10-Q · filed 2015-08-07 | -$225.00K 10-Q · filed 2015-08-07 | -$321.00K derived: sum of 3 quarters · filed 2016-02-12 | -$389.00K derived: sum of 4 quarters · filed 2016-02-12 | ||
| 2014-03-31 | -$180.00K 10-Q · filed 2015-05-06 | -$276.00K derived: sum of 2 quarters · filed 2016-02-12 | -$344.00K derived: sum of 3 quarters · filed 2016-02-12 | |||
| 2013-12-31 | -$96.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | -$164.00K derived: sum of 2 quarters · filed 2016-02-12 | -$108.00K 10-K · filed 2016-02-12 | |||
| 2013-09-30 | -$68.00K 10-Q · filed 2014-10-31 | -$12.00K 10-Q · filed 2014-10-31 | ||||
| 2012-12-31 | $34.00K 10-K · filed 2015-02-13 |
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