Gates Industrial Corporation Ltd. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Gates Industrial Corporation Ltd. (GTES) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$4.70 million for the 12-month period ending 2018-12-29, per its 10-K filed 2020-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2020-02-21
- Gates Industrial Corporation Ltd. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-12-29 was -$2.70M, a 179.41% decline year-over-year.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-09-29 was -$3.30M.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-06-30 was $900.00K, a 80.00% increase year-over-year.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-03-31 was $400.00K, a 20.00% decline year-over-year.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$4.70M, a 335.00% decline from fiscal 2017.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $2.00M.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was -$1.30M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2018-12-29 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$6.00M derived: sum of 2 quarters · filed 2020-02-21 | -$5.10M derived: sum of 3 quarters · filed 2020-02-21 | -$4.70M 10-K · filed 2020-02-21 | |||
| 2018-09-29 | -$3.30M 10-Q · filed 2019-11-06 | $3.30M 10-Q · filed 2018-11-02 | -$2.40M derived: sum of 2 quarters · filed 2019-11-06 | -$2.00M 10-Q · filed 2019-11-06 | $2.00M 10-Q · filed 2018-11-02 | $1.40M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-06-30 | $900.00K 10-Q · filed 2018-08-02 | $1.30M 10-Q · filed 2018-08-02 | $4.70M derived: sum of 3 quarters · filed 2020-02-21 | $4.30M derived: sum of 4 quarters · filed 2020-02-21 | |||
| 2018-03-31 | $400.00K 10-Q · filed 2018-05-03 | $3.80M derived: sum of 2 quarters · filed 2020-02-21 | $3.40M derived: sum of 3 quarters · filed 2020-02-21 | $3.90M derived: sum of 4 quarters · filed 2020-02-21 | |||
| 2017-12-30 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $3.00M derived: sum of 2 quarters · filed 2020-02-21 | $3.50M derived: sum of 3 quarters · filed 2020-02-21 | $2.00M 10-K · filed 2020-02-21 | -$2.00M 10-K · filed 2019-02-14 | ||
| 2017-09-30 | -$400.00K 10-Q · filed 2018-11-02 | $100.00K derived: sum of 2 quarters · filed 2018-11-02 | -$1.40M 10-Q · filed 2018-11-02 | ||||
| 2017-07-01 | $500.00K 10-Q · filed 2018-08-02 | $1.00M 10-Q · filed 2018-08-02 | |||||
| 2017-04-01 | $500.00K 10-Q · filed 2018-05-03 | ||||||
| 2016-12-31 | -$1.30M 10-K · filed 2019-02-14 |
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