Intrepid Potash, Inc. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
Intrepid Potash, Inc. (IPI) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2016-02-29
- Intrepid Potash, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2013-12-31 was -$2.23M, a 5675.00% decline year-over-year.
- Intrepid Potash, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2013-09-30 was $0.00, a 100.00% decline year-over-year.
- Intrepid Potash, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2013-06-30 was $1.09M, a 4080.77% increase year-over-year.
- Intrepid Potash, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2013-03-31 was $28.00K, a 7.69% increase year-over-year.
- Intrepid Potash, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2015 was $0.00.
- Intrepid Potash, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2014 was $0.00.
- Intrepid Potash, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2013 was -$1.11M, a 1052.99% decline from fiscal 2012.
- Intrepid Potash, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2012 was $117.00K, a 74.06% decline from fiscal 2011.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-29 | ||||
| 2014-12-31 | $0.00 10-K · filed 2016-02-29 | ||||
| 2013-12-31 | -$2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$2.23M derived: sum of 2 quarters · filed 2016-02-29 | -$1.14M derived: sum of 3 quarters · filed 2016-02-29 | -$1.11M 10-K · filed 2016-02-29 | |
| 2013-09-30 | $0.00 10-Q · filed 2013-10-31 | $1.09M derived: sum of 2 quarters · filed 2013-10-31 | $1.11M 10-Q · filed 2013-10-31 | $1.16M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-06-30 | $1.09M 10-Q · filed 2013-08-01 | $1.12M 10-Q · filed 2013-08-01 | $1.16M derived: sum of 3 quarters · filed 2015-02-19 | $1.18M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-03-31 | $28.00K 10-Q · filed 2013-05-02 | $68.00K derived: sum of 2 quarters · filed 2015-02-19 | $94.00K derived: sum of 3 quarters · filed 2015-02-19 | $120.00K derived: sum of 4 quarters · filed 2015-02-19 | |
| 2012-12-31 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $66.00K derived: sum of 2 quarters · filed 2015-02-19 | $92.00K derived: sum of 3 quarters · filed 2015-02-19 | $117.00K 10-K · filed 2015-02-19 | $177.00K 10-K · filed 2013-02-14 |
| 2012-09-30 | $26.00K 10-Q · filed 2013-10-31 | $52.00K derived: sum of 2 quarters · filed 2013-10-31 | $77.00K 10-Q · filed 2013-10-31 | ||
| 2012-06-30 | $26.00K 10-Q · filed 2013-08-01 | $52.00K 10-Q · filed 2013-08-01 | |||
| 2012-03-31 | $26.00K 10-Q · filed 2013-05-02 | ||||
| 2011-12-31 | $451.00K 10-K · filed 2014-02-13 | ||||
| 2010-12-31 | $28.00K 10-K · filed 2013-02-14 |
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