Gates Industrial Corporation Ltd. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
Gates Industrial Corporation Ltd. (GTES) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax of $5.60 million for the 12-month period ending 2018-12-29, per its 10-K filed 2020-02-21.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax · last filed 2020-02-21
- Gates Industrial Corporation Ltd. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-12-29 was -$14.20M, a 302.86% decline year-over-year.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-09-29 was $7.90M, a 259.09% increase year-over-year.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-06-30 was $200.00K.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-03-31 was $11.70M, a 875.00% increase year-over-year.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2018 was $5.60M, a 26.32% decline from fiscal 2017.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2017 was $7.60M.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2016 was -$2.90M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month |
|---|---|---|---|---|
| 2018-12-29 | -$14.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$6.30M derived: sum of 2 quarters · filed 2020-02-21 | -$6.10M derived: sum of 3 quarters · filed 2020-02-21 | $5.60M 10-K · filed 2020-02-21 |
| 2018-09-29 | $7.90M 10-Q · filed 2019-11-06 | $8.10M derived: sum of 2 quarters · filed 2019-11-06 | $19.80M 10-Q · filed 2019-11-06 | $26.80M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $200.00K 10-Q · filed 2018-08-02 | $11.90M 10-Q · filed 2018-08-02 | $18.90M derived: sum of 3 quarters · filed 2020-02-21 | $21.10M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $11.70M 10-Q · filed 2018-05-03 | $18.70M derived: sum of 2 quarters · filed 2020-02-21 | $20.90M derived: sum of 3 quarters · filed 2020-02-21 | $18.10M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-30 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $9.20M derived: sum of 2 quarters · filed 2020-02-21 | $6.40M derived: sum of 3 quarters · filed 2020-02-21 | $7.60M 10-K · filed 2020-02-21 |
| 2017-09-30 | $2.20M 10-Q · filed 2018-11-02 | -$600.00K derived: sum of 2 quarters · filed 2018-11-02 | $600.00K 10-Q · filed 2018-11-02 | |
| 2017-07-01 | -$2.80M 10-Q · filed 2018-08-02 | -$1.60M 10-Q · filed 2018-08-02 | ||
| 2017-04-01 | $1.20M 10-Q · filed 2018-05-03 | |||
| 2016-12-31 | -$2.90M 10-K · filed 2019-02-14 |
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