The St. Joe Company Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
The St. Joe Company (JOE) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2017-03-02
- The St. Joe Company other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2015-12-31 was $0.00, a 100.00% decline year-over-year.
- The St. Joe Company other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2015-09-30 was $0.00.
- The St. Joe Company other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2015-06-30 was $0.00.
- The St. Joe Company other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2015-03-31 was $0.00, a 100.00% decline year-over-year.
- The St. Joe Company other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2016 was $0.00.
- The St. Joe Company other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2015 was $0.00.
- The St. Joe Company other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2014 was $0.00.
- The St. Joe Company other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2013 was $0.00.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-02 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $0.00 derived: sum of 2 quarters · filed 2017-03-02 | $0.00 derived: sum of 3 quarters · filed 2017-03-02 | $0.00 10-K · filed 2017-03-02 |
| 2015-09-30 | $0.00 10-Q · filed 2015-11-05 | $0.00 derived: sum of 2 quarters · filed 2015-11-05 | $0.00 10-Q · filed 2015-11-05 | $324.00K derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-06 | $0.00 10-Q · filed 2015-08-06 | $324.00K derived: sum of 3 quarters · filed 2017-03-02 | $40.00K derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-08 | $324.00K derived: sum of 2 quarters · filed 2017-03-02 | $40.00K derived: sum of 3 quarters · filed 2017-03-02 | -$13.00K derived: sum of 4 quarters · filed 2017-03-02 |
| 2014-12-31 | $324.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $40.00K derived: sum of 2 quarters · filed 2017-03-02 | -$13.00K derived: sum of 3 quarters · filed 2017-03-02 | $0.00 10-K · filed 2017-03-02 |
| 2014-09-30 | -$284.00K 10-Q · filed 2015-11-05 | -$337.00K derived: sum of 2 quarters · filed 2015-11-05 | -$324.00K 10-Q · filed 2015-11-05 | -$323.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-06-30 | -$53.00K 10-Q · filed 2015-08-06 | -$40.00K 10-Q · filed 2015-08-06 | -$39.00K derived: sum of 3 quarters · filed 2016-03-03 | -$39.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-03-31 | $14.00K 10-Q · filed 2015-05-08 | $14.00K derived: sum of 2 quarters · filed 2016-03-03 | $14.00K derived: sum of 3 quarters · filed 2016-03-03 | $14.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $0.00 derived: sum of 2 quarters · filed 2016-03-03 | $0.00 derived: sum of 3 quarters · filed 2016-03-03 | $0.00 10-K · filed 2016-03-03 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-06 | $0.00 derived: sum of 2 quarters · filed 2014-11-06 | $0.00 10-Q · filed 2014-11-06 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | ||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-12 |
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