ICU MEDICAL INC/DE Other Comprehensive Income (Loss), Tax
ICU MEDICAL INC/DE (ICUI) reported Other Comprehensive Income (Loss), Tax of $48.00 thousand for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-05-12.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2017-05-12
- ICU MEDICAL INC/DE other comprehensive income (loss), tax for the quarter ending 2017-03-31 was $48.00K, a 95.86% decline year-over-year.
- ICU MEDICAL INC/DE other comprehensive income (loss), tax for the quarter ending 2016-12-31 was -$209.00K.
- ICU MEDICAL INC/DE other comprehensive income (loss), tax for the quarter ending 2016-09-30 was -$19.00K, a 105.51% decline year-over-year.
- ICU MEDICAL INC/DE other comprehensive income (loss), tax for the quarter ending 2016-06-30 was -$746.00K, a 246.85% decline year-over-year.
- ICU MEDICAL INC/DE other comprehensive income (loss), tax for fiscal 2016 was $185.00K.
- ICU MEDICAL INC/DE other comprehensive income (loss), tax for fiscal 2015 was -$2.68M.
- ICU MEDICAL INC/DE other comprehensive income (loss), tax for fiscal 2014 was -$3.13M, a 489.66% decline from fiscal 2013.
- ICU MEDICAL INC/DE other comprehensive income (loss), tax for fiscal 2013 was $803.00K, a 185.77% increase from fiscal 2012.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|
| 2017-03-31 | $48.00K 10-Q · filed 2017-05-12 | -$161.00K derived: sum of 2 quarters · filed 2017-05-12 | -$180.00K derived: sum of 3 quarters · filed 2017-05-12 | -$926.00K derived: sum of 4 quarters · filed 2017-05-12 | |
| 2016-12-31 | -$209.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$228.00K derived: sum of 2 quarters · filed 2017-03-01 | -$974.00K derived: sum of 3 quarters · filed 2017-03-01 | $185.00K 10-K · filed 2017-03-01 | |
| 2016-09-30 | -$19.00K 10-Q · filed 2016-11-09 | -$765.00K derived: sum of 2 quarters · filed 2016-11-09 | $394.00K 10-Q · filed 2016-11-09 | -$419.00K derived: sum of 4 quarters · filed 2017-05-12 | |
| 2016-06-30 | -$746.00K 10-Q · filed 2016-08-09 | $413.00K 10-Q · filed 2016-08-09 | -$400.00K derived: sum of 3 quarters · filed 2017-05-12 | -$55.00K derived: sum of 4 quarters · filed 2017-05-12 | |
| 2016-03-31 | $1.16M 10-Q · filed 2017-05-12 | $346.00K derived: sum of 2 quarters · filed 2017-05-12 | $691.00K derived: sum of 3 quarters · filed 2017-05-12 | $1.20M derived: sum of 4 quarters · filed 2017-05-12 | |
| 2015-12-31 | -$813.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$468.00K derived: sum of 2 quarters · filed 2017-03-01 | $40.00K derived: sum of 3 quarters · filed 2017-03-01 | -$2.68M 10-K · filed 2017-03-01 | |
| 2015-09-30 | $345.00K 10-Q · filed 2016-11-09 | $853.00K derived: sum of 2 quarters · filed 2016-11-09 | -$1.87M 10-Q · filed 2016-11-09 | -$2.94M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-06-30 | $508.00K 10-Q · filed 2016-08-09 | -$2.21M 10-Q · filed 2016-08-09 | -$3.28M derived: sum of 3 quarters · filed 2017-03-01 | -$5.11M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | -$2.72M 10-Q · filed 2016-05-10 | -$3.79M derived: sum of 2 quarters · filed 2017-03-01 | -$5.62M derived: sum of 3 quarters · filed 2017-03-01 | -$5.83M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$2.90M derived: sum of 2 quarters · filed 2017-03-01 | -$3.11M derived: sum of 3 quarters · filed 2017-03-01 | -$3.13M 10-K · filed 2017-03-01 | |
| 2014-09-30 | -$1.83M 10-Q · filed 2015-11-05 | -$2.04M derived: sum of 2 quarters · filed 2015-11-05 | -$2.06M 10-Q · filed 2015-11-05 | -$1.71M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | -$206.00K 10-Q · filed 2015-08-10 | -$227.00K 10-Q · filed 2015-08-10 | $126.00K derived: sum of 3 quarters · filed 2016-02-26 | $839.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | -$21.00K 10-Q · filed 2015-05-06 | $332.00K derived: sum of 2 quarters · filed 2016-02-26 | $1.04M derived: sum of 3 quarters · filed 2016-02-26 | $1.27M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $353.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.07M derived: sum of 2 quarters · filed 2016-02-26 | $1.30M derived: sum of 3 quarters · filed 2016-02-26 | $803.00K 10-K · filed 2016-02-26 | |
| 2013-09-30 | $713.00K 10-Q · filed 2014-11-10 | $943.00K derived: sum of 2 quarters · filed 2014-11-10 | $450.00K 10-Q · filed 2014-11-10 | $863.00K derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-06-30 | $230.00K 10-Q · filed 2014-08-11 | -$263.00K 10-Q · filed 2014-08-11 | $150.00K derived: sum of 3 quarters · filed 2015-02-20 | $405.00K derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-03-31 | -$493.00K 10-Q · filed 2014-05-07 | -$80.00K derived: sum of 2 quarters · filed 2015-02-20 | $175.00K derived: sum of 3 quarters · filed 2015-02-20 | -$507.00K derived: sum of 4 quarters · filed 2015-02-20 | |
| 2012-12-31 | $413.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $668.00K derived: sum of 2 quarters · filed 2015-02-20 | -$14.00K derived: sum of 3 quarters · filed 2015-02-20 | $281.00K 10-K · filed 2015-02-20 | |
| 2012-09-30 | $255.00K 10-Q · filed 2013-10-22 | -$427.00K derived: sum of 2 quarters · filed 2013-10-22 | -$132.00K 10-Q · filed 2013-10-22 | -$556.00K derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | -$682.00K 10-Q · filed 2013-07-25 | -$387.00K 10-Q · filed 2013-07-25 | -$811.00K derived: sum of 3 quarters · filed 2014-02-21 | -$516.00K derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | $295.00K 10-Q · filed 2012-04-20 | -$129.00K derived: sum of 2 quarters · filed 2014-02-21 | $166.00K derived: sum of 3 quarters · filed 2014-02-21 | $119.00K derived: sum of 4 quarters · filed 2014-02-21 | |
| 2011-12-31 | -$424.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$129.00K derived: sum of 2 quarters · filed 2014-02-21 | -$176.00K derived: sum of 3 quarters · filed 2014-02-21 | -$578.00K 10-K · filed 2014-02-21 | |
| 2011-09-30 | $295.00K 10-Q · filed 2013-04-22 | -$283.00K 10-Q · filed 2011-10-21 | $248.00K derived: sum of 2 quarters · filed 2013-04-22 | -$154.00K 10-Q · filed 2012-10-19 | -$587.00K derived: sum of 4 quarters · filed 2013-04-22 |
| 2011-06-30 | -$47.00K 10-Q/A · filed 2011-12-08 | $129.00K 10-Q/A · filed 2011-12-08 | -$882.00K derived: sum of 3 quarters · filed 2013-02-26 | -$1.00M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2011-03-31 | $176.00K 10-Q · filed 2012-04-20 | -$835.00K derived: sum of 2 quarters · filed 2013-02-26 | -$955.00K derived: sum of 3 quarters · filed 2013-02-26 | -$1.11M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2010-12-31 | -$1.01M derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-02-26 | -$1.13M derived: sum of 2 quarters · filed 2013-02-26 | -$1.28M derived: sum of 3 quarters · filed 2013-02-26 | -$175.00K 10-K · filed 2013-02-26 | |
| 2010-09-30 | -$120.00K 10-Q · filed 2011-10-21 | -$274.00K derived: sum of 2 quarters · filed 2011-12-08 | $836.00K 10-Q/A · filed 2011-12-08 | ||
| 2010-06-30 | -$154.00K 10-Q/A · filed 2011-12-08 | $956.00K 10-Q/A · filed 2011-12-08 | |||
| 2010-03-31 | $1.11M 10-Q · filed 2011-04-22 | ||||
| 2009-03-31 | $544.00K 10-Q · filed 2010-04-23 |
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