LIFETIME BRANDS, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
LIFETIME BRANDS, INC. (LCUT) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $38.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2019-03-14
- LIFETIME BRANDS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-12-31 was $1.00K.
- LIFETIME BRANDS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-09-30 was $22.00K, a 0.00% change year-over-year.
- LIFETIME BRANDS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-06-30 was $3.00K, a 75.00% decline year-over-year.
- LIFETIME BRANDS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-03-31 was $29.00K, a 40.82% decline year-over-year.
- LIFETIME BRANDS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $38.00K.
- LIFETIME BRANDS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- LIFETIME BRANDS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $11.00K, a 1000.00% increase from fiscal 2015.
- LIFETIME BRANDS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $1.00K, a 88.89% decline from fiscal 2014.
| 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 6 month | 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 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2018-12-31 | $38.00K 10-K · filed 2019-03-14 | ||||
| 2017-12-31 | $0.00 10-K · filed 2019-03-14 | ||||
| 2016-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $23.00K derived: sum of 2 quarters · filed 2019-03-14 | $26.00K derived: sum of 3 quarters · filed 2019-03-14 | $11.00K 10-K · filed 2019-03-14 | |
| 2016-09-30 | $22.00K 10-Q · filed 2016-11-09 | $25.00K derived: sum of 2 quarters · filed 2016-11-09 | $10.00K 10-Q · filed 2016-11-09 | $8.00K derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-06-30 | $3.00K 10-Q · filed 2016-08-09 | $32.00K 10-Q · filed 2016-08-09 | -$14.00K derived: sum of 3 quarters · filed 2018-03-16 | $8.00K derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-03-31 | $29.00K 10-Q · filed 2016-05-10 | -$17.00K derived: sum of 2 quarters · filed 2018-03-16 | $5.00K derived: sum of 3 quarters · filed 2018-03-16 | $17.00K derived: sum of 4 quarters · filed 2018-03-16 | |
| 2015-12-31 | -$46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$24.00K derived: sum of 2 quarters · filed 2018-03-16 | -$12.00K derived: sum of 3 quarters · filed 2018-03-16 | $1.00K 10-K · filed 2018-03-16 | |
| 2015-09-30 | $22.00K 10-Q · filed 2016-11-09 | $34.00K derived: sum of 2 quarters · filed 2016-11-09 | $47.00K 10-Q · filed 2016-11-09 | $66.00K derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-06-30 | $12.00K 10-Q · filed 2016-08-09 | $25.00K 10-Q · filed 2016-08-09 | $44.00K derived: sum of 3 quarters · filed 2017-03-16 | $93.00K derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-03-31 | $49.00K 10-Q · filed 2016-05-10 | $32.00K derived: sum of 2 quarters · filed 2017-03-16 | $81.00K derived: sum of 3 quarters · filed 2017-03-16 | $110.00K derived: sum of 4 quarters · filed 2017-03-16 | |
| 2014-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $32.00K derived: sum of 2 quarters · filed 2017-03-16 | $61.00K derived: sum of 3 quarters · filed 2017-03-16 | $9.00K 10-K · filed 2017-03-16 | |
| 2014-09-30 | $49.00K 10-Q · filed 2015-11-06 | $78.00K derived: sum of 2 quarters · filed 2015-11-06 | $26.00K 10-Q · filed 2015-11-06 | $113.00K derived: sum of 4 quarters · filed 2016-09-27 | |
| 2014-06-30 | $29.00K 10-Q · filed 2015-08-10 | $23.00K 10-Q · filed 2015-08-10 | $64.00K derived: sum of 3 quarters · filed 2016-09-27 | $96.00K derived: sum of 4 quarters · filed 2016-09-27 | |
| 2014-03-31 | $6.00K 10-Q · filed 2015-05-08 | $35.00K derived: sum of 2 quarters · filed 2016-09-27 | $67.00K derived: sum of 3 quarters · filed 2016-09-27 | $221.00K derived: sum of 4 quarters · filed 2016-09-27 | |
| 2013-12-31 | $29.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-09-27 | $61.00K derived: sum of 2 quarters · filed 2016-09-27 | $215.00K derived: sum of 3 quarters · filed 2016-09-27 | $160.00K 10-K/A · filed 2016-09-27 | |
| 2013-09-30 | $32.00K 10-Q · filed 2014-11-10 | $186.00K derived: sum of 2 quarters · filed 2014-11-10 | $131.00K 10-Q · filed 2014-11-10 | -$159.00K derived: sum of 4 quarters · filed 2014-11-10 | |
| 2013-06-30 | $154.00K 10-Q · filed 2014-08-07 | $163.00K 10-Q · filed 2014-08-07 | -$191.00K derived: sum of 3 quarters · filed 2014-08-07 | -$19.00K derived: sum of 4 quarters · filed 2014-08-07 | |
| 2013-03-31 | $9.00K 10-Q · filed 2014-05-07 | -$345.00K derived: sum of 2 quarters · filed 2014-05-07 | -$173.00K derived: sum of 3 quarters · filed 2014-05-07 | ||
| 2012-12-31 | -$354.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$182.00K derived: sum of 2 quarters · filed 2014-03-17 | -$182.00K 10-K · filed 2014-03-17 | $182.00K 10-K · filed 2013-03-15 | |
| 2012-09-30 | $172.00K 10-Q · filed 2013-11-08 | $172.00K 10-Q · filed 2013-11-08 | |||
| 2010-12-31 | $36.00K 10-K · filed 2013-03-15 |
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