KRONOS WORLDWIDE, INC. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
KRONOS WORLDWIDE, INC. (KRO) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $1.60 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-03-11.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2020-03-11
- KRONOS WORLDWIDE, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-12-31 was $2.20M, a 214.29% increase year-over-year.
- KRONOS WORLDWIDE, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-09-30 was -$300.00K, a 160.00% decline year-over-year.
- KRONOS WORLDWIDE, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-06-30 was -$200.00K, a 200.00% decline year-over-year.
- KRONOS WORLDWIDE, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-03-31 was -$100.00K.
- KRONOS WORLDWIDE, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2017 was $1.60M, a 23.08% increase from fiscal 2016.
- KRONOS WORLDWIDE, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2016 was $1.30M, a 18.18% increase from fiscal 2015.
- KRONOS WORLDWIDE, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2015 was $1.10M.
- KRONOS WORLDWIDE, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2014 was -$6.70M, a 316.13% decline from fiscal 2013.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2017-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $1.90M derived: sum of 2 quarters · filed 2020-03-11 | $1.70M derived: sum of 3 quarters · filed 2020-03-11 | $1.60M 10-K · filed 2020-03-11 |
| 2017-09-30 | -$300.00K 10-Q · filed 2018-11-07 | -$500.00K derived: sum of 2 quarters · filed 2018-11-07 | -$600.00K 10-Q · filed 2018-11-07 | $100.00K derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-06-30 | -$200.00K 10-Q · filed 2018-08-07 | -$300.00K 10-Q · filed 2018-08-07 | $400.00K derived: sum of 3 quarters · filed 2019-03-11 | $900.00K derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | -$100.00K 10-Q · filed 2018-05-08 | $600.00K derived: sum of 2 quarters · filed 2019-03-11 | $1.10M derived: sum of 3 quarters · filed 2019-03-11 | $1.30M derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $1.20M derived: sum of 2 quarters · filed 2019-03-11 | $1.40M derived: sum of 3 quarters · filed 2019-03-11 | $1.30M 10-K · filed 2019-03-11 |
| 2016-09-30 | $500.00K 10-Q · filed 2017-11-08 | $700.00K derived: sum of 2 quarters · filed 2017-11-08 | $600.00K 10-Q · filed 2017-11-08 | $200.00K derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-06-30 | $200.00K 10-Q · filed 2017-08-08 | $100.00K 10-Q · filed 2017-08-08 | -$300.00K derived: sum of 3 quarters · filed 2018-03-12 | $1.70M derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-03-31 | -$100.00K 10-Q · filed 2017-05-08 | -$500.00K derived: sum of 2 quarters · filed 2018-03-12 | $1.50M derived: sum of 3 quarters · filed 2018-03-12 | $1.10M derived: sum of 4 quarters · filed 2018-03-12 |
| 2015-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $1.60M derived: sum of 2 quarters · filed 2018-03-12 | $1.20M derived: sum of 3 quarters · filed 2018-03-12 | $1.10M 10-K · filed 2018-03-12 |
| 2015-09-30 | $2.00M 10-Q · filed 2016-11-07 | $1.60M derived: sum of 2 quarters · filed 2016-11-07 | $1.50M 10-Q · filed 2016-11-07 | $1.50M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | -$400.00K 10-Q · filed 2016-08-05 | -$500.00K 10-Q · filed 2016-08-05 | -$500.00K derived: sum of 3 quarters · filed 2017-03-10 | -$500.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | -$100.00K 10-Q · filed 2016-05-06 | -$100.00K derived: sum of 2 quarters · filed 2017-03-10 | -$100.00K derived: sum of 3 quarters · filed 2017-03-10 | -$1.50M derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $0.00 derived: sum of 2 quarters · filed 2017-03-10 | -$1.40M derived: sum of 3 quarters · filed 2017-03-10 | -$6.70M 10-K · filed 2017-03-10 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$1.40M derived: sum of 2 quarters · filed 2015-11-06 | -$6.70M 10-Q · filed 2015-11-06 | -$8.10M derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-06-30 | -$1.40M 10-Q · filed 2015-08-07 | -$6.70M 10-Q · filed 2015-08-07 | -$8.10M derived: sum of 3 quarters · filed 2016-03-10 | -$4.30M derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-03-31 | -$5.30M 10-Q · filed 2015-05-07 | -$6.70M derived: sum of 2 quarters · filed 2016-03-10 | -$2.90M derived: sum of 3 quarters · filed 2016-03-10 | -$4.30M derived: sum of 4 quarters · filed 2016-03-10 |
| 2013-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $2.40M derived: sum of 2 quarters · filed 2016-03-10 | $1.00M derived: sum of 3 quarters · filed 2016-03-10 | $3.10M 10-K · filed 2016-03-10 |
| 2013-09-30 | $3.80M 10-Q · filed 2014-11-07 | $2.40M derived: sum of 2 quarters · filed 2014-11-07 | $4.50M 10-Q · filed 2014-11-07 | $11.50M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | -$1.40M 10-Q · filed 2014-08-07 | $700.00K 10-Q · filed 2014-08-07 | $7.70M derived: sum of 3 quarters · filed 2015-03-12 | $9.80M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | $2.10M 10-Q · filed 2014-05-08 | $9.10M derived: sum of 2 quarters · filed 2015-03-12 | $11.20M derived: sum of 3 quarters · filed 2015-03-12 | $4.70M derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $9.10M derived: sum of 2 quarters · filed 2015-03-12 | $2.60M derived: sum of 3 quarters · filed 2015-03-12 | -$900.00K 10-K · filed 2015-03-12 |
| 2012-09-30 | $2.10M 10-Q · filed 2013-11-06 | -$4.40M derived: sum of 2 quarters · filed 2013-11-06 | -$7.90M 10-Q · filed 2013-11-06 | |
| 2012-06-30 | -$6.50M 10-Q · filed 2013-08-07 | -$10.00M 10-Q · filed 2013-08-07 | ||
| 2012-03-31 | -$3.50M 10-Q · filed 2013-05-08 | |||
| 2011-12-31 | $3.10M 10-K · filed 2014-03-12 |
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