Gates Industrial Corporation Ltd. OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
Gates Industrial Corporation Ltd. (GTES) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $0 for the 12-month period ending 2019-12-28, per its 10-K filed 2020-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2020-02-21
- Gates Industrial Corporation Ltd. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2019-12-28 was $0.00.
- Gates Industrial Corporation Ltd. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2019-09-28 was $0.00, a 100.00% decline year-over-year.
- Gates Industrial Corporation Ltd. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-12-29 was -$100.00K.
- Gates Industrial Corporation Ltd. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-09-29 was $100.00K.
- Gates Industrial Corporation Ltd. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2019 was $0.00.
- Gates Industrial Corporation Ltd. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2018 was $0.00.
- Gates Industrial Corporation Ltd. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2017 was -$100.00K.
- Gates Industrial Corporation Ltd. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2016 was -$100.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|
| 2019-12-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $0.00 derived: sum of 2 quarters · filed 2020-02-21 | $0.00 10-K · filed 2020-02-21 | |||
| 2019-09-28 | $0.00 10-Q · filed 2019-11-06 | $0.00 10-Q · filed 2019-11-06 | ||||
| 2018-12-29 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $0.00 derived: sum of 2 quarters · filed 2020-02-21 | $0.00 derived: sum of 3 quarters · filed 2020-02-21 | $0.00 10-K · filed 2020-02-21 | ||
| 2018-09-29 | $100.00K 10-Q · filed 2019-11-06 | -$100.00K 10-Q · filed 2018-11-02 | $100.00K derived: sum of 2 quarters · filed 2019-11-06 | $100.00K 10-Q · filed 2019-11-06 | -$100.00K 10-Q · filed 2018-11-02 | $0.00 derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-02 | $0.00 10-Q · filed 2018-08-02 | -$100.00K derived: sum of 3 quarters · filed 2020-02-21 | -$200.00K derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-03 | -$100.00K derived: sum of 2 quarters · filed 2020-02-21 | -$200.00K derived: sum of 3 quarters · filed 2020-02-21 | -$200.00K derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2017-12-30 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$200.00K derived: sum of 2 quarters · filed 2020-02-21 | -$200.00K derived: sum of 3 quarters · filed 2020-02-21 | -$100.00K 10-K · filed 2020-02-21 | ||
| 2017-09-30 | -$100.00K 10-Q · filed 2018-11-02 | -$100.00K derived: sum of 2 quarters · filed 2018-11-02 | $0.00 10-Q · filed 2018-11-02 | |||
| 2017-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$100.00K 10-Q · filed 2018-08-02 | ||||
| 2017-04-01 | -$100.00K 10-Q · filed 2018-05-03 | |||||
| 2016-12-31 | -$100.00K 10-K · filed 2019-02-14 |
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