Magnera Corporation Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Magnera Corporation (MAGN) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$1.06 million for the 3-month period ending 2015-03-31, per its 10-Q filed 2015-05-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2015-05-05
- Magnera Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2015-03-31 was -$1.06M, a 4037.04% decline year-over-year.
- Magnera Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-12-31 was -$307.00K, a 304.67% decline year-over-year.
- Magnera Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-09-30 was -$593.00K, a 1056.45% decline year-over-year.
- Magnera Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-06-30 was -$408.00K, a 400.00% decline year-over-year.
- Magnera Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was -$1.28M, a 819.66% decline from fiscal 2013.
- Magnera Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2013 was $178.00K, a 72.10% decline from fiscal 2012.
- Magnera Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2012 was $638.00K.
- Magnera Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2011 was -$464.00K.
| 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 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 12 month |
|---|---|---|---|---|---|
| 2015-03-31 | -$1.06M 10-Q · filed 2015-05-05 | -$1.37M derived: sum of 2 quarters · filed 2015-05-05 | -$1.96M derived: sum of 3 quarters · filed 2015-05-05 | -$2.37M derived: sum of 4 quarters · filed 2015-05-05 | |
| 2014-12-31 | -$307.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$900.00K derived: sum of 2 quarters · filed 2015-02-27 | -$1.31M derived: sum of 3 quarters · filed 2015-02-27 | -$1.28M 10-K · filed 2015-02-27 | |
| 2014-09-30 | -$593.00K 10-Q · filed 2014-11-04 | -$1.00M derived: sum of 2 quarters · filed 2014-11-04 | -$974.00K 10-Q · filed 2014-11-04 | -$824.00K derived: sum of 4 quarters · filed 2015-05-05 | |
| 2014-06-30 | -$408.00K 10-Q · filed 2014-08-04 | -$381.00K 10-Q · filed 2014-08-04 | -$231.00K derived: sum of 3 quarters · filed 2015-05-05 | -$169.00K derived: sum of 4 quarters · filed 2015-05-05 | |
| 2014-03-31 | $27.00K 10-Q · filed 2015-05-05 | $177.00K derived: sum of 2 quarters · filed 2015-05-05 | $239.00K derived: sum of 3 quarters · filed 2015-05-05 | $103.00K derived: sum of 4 quarters · filed 2015-05-05 | |
| 2013-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $212.00K derived: sum of 2 quarters · filed 2015-02-27 | $76.00K derived: sum of 3 quarters · filed 2015-02-27 | $178.00K 10-K · filed 2015-02-27 | |
| 2013-09-30 | $62.00K 10-Q · filed 2014-11-04 | -$74.00K derived: sum of 2 quarters · filed 2014-11-04 | $28.00K 10-Q · filed 2014-11-04 | $61.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $136.00K 10-Q · filed 2014-08-04 | -$34.00K 10-Q · filed 2014-08-04 | $34.00K 10-Q · filed 2013-08-05 | -$1.00K derived: sum of 3 quarters · filed 2015-02-27 | $195.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$170.00K 10-Q · filed 2014-05-02 | $135.00K derived: sum of 2 quarters · filed 2015-02-27 | $331.00K derived: sum of 3 quarters · filed 2015-02-27 | $514.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $305.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $501.00K derived: sum of 2 quarters · filed 2015-02-27 | $684.00K derived: sum of 3 quarters · filed 2015-02-27 | $638.00K 10-K · filed 2015-02-27 | |
| 2012-09-30 | $196.00K 10-Q · filed 2013-11-12 | $379.00K derived: sum of 2 quarters · filed 2013-11-12 | $333.00K 10-Q · filed 2013-11-12 | $508.00K derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | $183.00K 10-Q · filed 2013-08-05 | -$137.00K 10-Q · filed 2013-08-05 | $312.00K derived: sum of 3 quarters · filed 2014-03-03 | $45.00K derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | $320.00K 10-Q · filed 2013-05-09 | $129.00K derived: sum of 2 quarters · filed 2014-03-03 | -$138.00K derived: sum of 3 quarters · filed 2014-03-03 | -$132.00K derived: sum of 4 quarters · filed 2014-03-03 | |
| 2011-12-31 | -$191.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$458.00K derived: sum of 2 quarters · filed 2014-03-03 | -$452.00K derived: sum of 3 quarters · filed 2014-03-03 | -$464.00K 10-K · filed 2014-03-03 | |
| 2011-09-30 | -$267.00K 10-Q · filed 2012-11-02 | -$261.00K derived: sum of 2 quarters · filed 2012-11-02 | -$273.00K 10-Q · filed 2012-11-02 | ||
| 2011-06-30 | $6.00K 10-Q · filed 2012-08-01 | $6.00K 10-Q · filed 2012-08-01 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-03-08 |
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