INTEGER HOLDINGS CORPORATION Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
INTEGER HOLDINGS CORPORATION (ITGR) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $314.00 thousand for the 3-month period ending 2020-07-03, per its 10-Q filed 2020-07-30.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-07-30
- INTEGER HOLDINGS CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-07-03 was $314.00K.
- INTEGER HOLDINGS CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-04-03 was -$2.41M.
- INTEGER HOLDINGS CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-12-31 was $420.00K.
- INTEGER HOLDINGS CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-09-27 was -$307.00K, a 202.68% decline year-over-year.
- INTEGER HOLDINGS CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$846.00K, a 311.50% decline from fiscal 2018.
- INTEGER HOLDINGS CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $400.00K, a 13.31% increase from fiscal 2017.
- INTEGER HOLDINGS CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $353.00K, a 383.56% increase from fiscal 2016.
- INTEGER HOLDINGS CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $73.00K.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2020-07-03 | $314.00K 10-Q · filed 2020-07-30 | -$2.10M 10-Q · filed 2020-07-30 | -$1.68M derived: sum of 3 quarters · filed 2020-07-30 | -$1.98M derived: sum of 4 quarters · filed 2020-07-30 | |||
| 2020-04-03 | -$2.41M 10-Q · filed 2020-05-08 | -$1.99M derived: sum of 2 quarters · filed 2020-05-08 | -$2.30M derived: sum of 3 quarters · filed 2020-05-08 | -$3.22M derived: sum of 4 quarters · filed 2020-07-30 | |||
| 2019-12-31 | $420.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $113.00K derived: sum of 2 quarters · filed 2020-02-20 | -$814.00K derived: sum of 3 quarters · filed 2020-07-30 | -$846.00K 10-K · filed 2020-02-20 | |||
| 2019-09-27 | -$307.00K 10-Q · filed 2019-10-31 | -$1.23M derived: sum of 2 quarters · filed 2020-07-30 | -$1.27M 10-Q · filed 2019-10-31 | -$1.77M derived: sum of 4 quarters · filed 2020-07-30 | |||
| 2019-06-28 | -$927.00K 10-Q · filed 2020-07-30 | -$959.00K 10-Q · filed 2020-07-30 | -$1.47M derived: sum of 3 quarters · filed 2020-07-30 | -$1.17M derived: sum of 4 quarters · filed 2020-07-30 | |||
| 2019-03-29 | -$32.00K 10-Q · filed 2020-05-08 | -$540.00K derived: sum of 2 quarters · filed 2020-05-08 | -$241.00K derived: sum of 3 quarters · filed 2020-05-08 | -$708.00K derived: sum of 4 quarters · filed 2020-05-08 | |||
| 2018-12-28 | -$508.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$209.00K derived: sum of 2 quarters · filed 2020-02-20 | -$676.00K derived: sum of 3 quarters · filed 2020-02-20 | $400.00K 10-K · filed 2020-02-20 | |||
| 2018-09-28 | $299.00K 10-Q · filed 2019-10-31 | -$168.00K derived: sum of 2 quarters · filed 2019-10-31 | $908.00K 10-Q · filed 2019-10-31 | $66.00K derived: sum of 4 quarters · filed 2019-10-31 | |||
| 2018-06-29 | -$467.00K 10-Q · filed 2019-08-01 | $609.00K 10-Q · filed 2019-08-01 | -$233.00K derived: sum of 3 quarters · filed 2019-08-01 | -$11.00K derived: sum of 4 quarters · filed 2019-08-01 | |||
| 2018-03-30 | $1.08M 10-Q · filed 2019-05-03 | $234.00K derived: sum of 2 quarters · filed 2019-05-03 | $456.00K derived: sum of 3 quarters · filed 2019-05-03 | $830.00K derived: sum of 4 quarters · filed 2019-05-03 | |||
| 2017-12-29 | -$842.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$620.00K derived: sum of 2 quarters · filed 2019-02-22 | -$246.00K derived: sum of 3 quarters · filed 2019-02-22 | $353.00K 10-K · filed 2019-02-22 | |||
| 2017-09-29 | $222.00K 10-Q · filed 2018-11-02 | $596.00K derived: sum of 2 quarters · filed 2018-11-02 | $1.20M 10-Q · filed 2018-11-02 | $2.26M derived: sum of 4 quarters · filed 2018-11-02 | |||
| 2017-06-30 | $374.00K 10-Q · filed 2018-08-03 | $973.00K 10-Q · filed 2018-08-03 | $2.04M derived: sum of 3 quarters · filed 2018-08-03 | $2.01M derived: sum of 4 quarters · filed 2018-08-03 | |||
| 2017-03-31 | $599.00K 10-Q · filed 2018-05-04 | $1.67M derived: sum of 2 quarters · filed 2018-05-04 | $1.63M derived: sum of 3 quarters · filed 2018-05-04 | $692.00K derived: sum of 4 quarters · filed 2018-05-04 | |||
| 2016-12-30 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $1.03M derived: sum of 2 quarters · filed 2018-02-22 | $93.00K derived: sum of 3 quarters · filed 2018-02-22 | $73.00K 10-K · filed 2018-02-22 | |||
| 2016-09-30 | -$35.00K 10-Q · filed 2017-10-30 | -$975.00K derived: sum of 2 quarters · filed 2017-10-30 | -$995.00K 10-Q · filed 2017-10-30 | -$1.19M derived: sum of 4 quarters · filed 2017-10-30 | |||
| 2016-07-01 | -$940.00K 10-Q · filed 2017-08-02 | -$959.00K 10-Q · filed 2017-08-02 | -$1.15M derived: sum of 3 quarters · filed 2017-08-02 | -$1.74M derived: sum of 4 quarters · filed 2017-08-02 | |||
| 2016-04-01 | -$19.00K 10-Q · filed 2017-05-09 | -$214.00K derived: sum of 2 quarters · filed 2017-05-09 | -$798.00K derived: sum of 3 quarters · filed 2017-05-09 | -$1.09M derived: sum of 4 quarters · filed 2017-05-09 | |||
| 2016-01-01 | -$195.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$779.00K derived: sum of 2 quarters · filed 2017-02-28 | -$1.07M derived: sum of 3 quarters · filed 2017-02-28 | -$1.54M 10-K · filed 2017-02-28 | |||
| 2015-10-02 | -$584.00K 10-Q · filed 2016-11-08 | -$879.00K derived: sum of 2 quarters · filed 2016-11-08 | -$1.35M 10-Q · filed 2016-11-08 | -$2.19M derived: sum of 4 quarters · filed 2016-11-08 | |||
| 2015-07-03 | -$295.00K 10-Q · filed 2016-08-09 | -$766.00K 10-Q · filed 2016-08-09 | -$1.61M derived: sum of 3 quarters · filed 2016-08-09 | -$1.65M derived: sum of 4 quarters · filed 2016-08-09 | |||
| 2015-04-03 | -$470.00K 10-Q · filed 2016-05-10 | -$1.31M derived: sum of 2 quarters · filed 2016-05-10 | -$1.36M derived: sum of 3 quarters · filed 2016-05-10 | -$1.35M derived: sum of 4 quarters · filed 2016-05-10 | |||
| 2015-01-02 | -$841.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | -$887.00K derived: sum of 2 quarters · filed 2016-03-01 | -$881.00K derived: sum of 3 quarters · filed 2016-03-01 | -$829.00K 10-K · filed 2016-03-01 | |||
| 2014-10-03 | -$46.00K 10-Q · filed 2015-11-10 | -$40.00K derived: sum of 2 quarters · filed 2015-11-10 | $12.00K 10-Q · filed 2015-11-10 | $32.00K derived: sum of 4 quarters · filed 2015-11-10 | |||
| 2014-07-04 | $6.00K 10-Q · filed 2015-08-11 | $59.00K 10-Q · filed 2015-08-11 | $78.00K derived: sum of 3 quarters · filed 2015-08-11 | -$69.00K derived: sum of 4 quarters · filed 2015-08-11 | |||
| 2014-04-04 | $53.00K 10-Q · filed 2015-05-12 | $72.00K derived: sum of 2 quarters · filed 2015-05-12 | -$75.00K derived: sum of 3 quarters · filed 2015-05-12 | -$112.00K derived: sum of 4 quarters · filed 2015-05-12 | |||
| 2014-01-03 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | -$128.00K derived: sum of 2 quarters · filed 2015-03-03 | -$165.00K derived: sum of 3 quarters · filed 2015-03-03 | $20.00K 10-K · filed 2015-03-03 | |||
| 2013-09-27 | -$147.00K 10-Q · filed 2014-11-12 | $147.00K 10-Q · filed 2013-11-05 | -$184.00K derived: sum of 2 quarters · filed 2014-11-12 | $1.00K 10-Q · filed 2014-11-12 | -$1.00K 10-Q · filed 2013-11-05 | $242.00K derived: sum of 4 quarters · filed 2014-11-12 | |
| 2013-06-28 | -$37.00K 10-Q · filed 2014-08-12 | $37.00K 10-Q · filed 2013-08-06 | $147.00K 10-Q · filed 2014-08-12 | -$147.00K 10-Q · filed 2013-08-06 | $389.00K derived: sum of 3 quarters · filed 2014-08-12 | $178.00K derived: sum of 4 quarters · filed 2014-08-12 | |
| 2013-03-29 | $184.00K 10-Q · filed 2014-05-13 | -$184.00K 10-Q · filed 2013-05-07 | $426.00K derived: sum of 2 quarters · filed 2014-05-13 | $215.00K derived: sum of 3 quarters · filed 2014-05-13 | |||
| 2012-12-28 | $242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $31.00K derived: sum of 2 quarters · filed 2013-02-27 | -$258.00K 10-K · filed 2013-02-27 | ||||
| 2012-09-28 | -$211.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$500.00K 10-Q · filed 2012-11-06 | |||||
| 2012-06-29 | -$289.00K 10-Q · filed 2012-08-07 |
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