MGE Energy, Inc. OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
MGE Energy, Inc. (MGEE) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2020-02-27
- MGE Energy, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-12-31 was $0.00.
- MGE Energy, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- MGE Energy, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-06-30 was $0.00, a 100.00% decline year-over-year.
- MGE Energy, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-03-31 was $0.00, a 100.00% decline year-over-year.
- MGE Energy, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2019 was $0.00.
- MGE Energy, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- MGE Energy, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2017 was $117.00K.
- MGE Energy, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2016 was -$104.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-27 | |||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | $0.00 derived: sum of 3 quarters · filed 2020-02-27 | $0.00 10-K · filed 2020-02-27 | ||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-06 | $0.00 derived: sum of 2 quarters · filed 2018-11-06 | $0.00 10-Q · filed 2018-11-06 | -$10.00K derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | $0.00 10-Q · filed 2018-08-07 | $0.00 10-Q · filed 2018-08-07 | -$10.00K derived: sum of 3 quarters · filed 2020-02-27 | $30.00K derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-08 | -$10.00K derived: sum of 2 quarters · filed 2020-02-27 | $30.00K derived: sum of 3 quarters · filed 2020-02-27 | $51.00K derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $30.00K derived: sum of 2 quarters · filed 2020-02-27 | $51.00K derived: sum of 3 quarters · filed 2020-02-27 | $117.00K 10-K · filed 2020-02-27 | ||
| 2017-09-30 | $40.00K 10-Q · filed 2018-11-06 | $61.00K derived: sum of 2 quarters · filed 2018-11-06 | $127.00K 10-Q · filed 2018-11-06 | $118.00K derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-30 | $21.00K 10-Q · filed 2018-08-07 | $86.00K 10-Q · filed 2018-08-07 | $78.00K derived: sum of 3 quarters · filed 2019-02-22 | $86.00K derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-03-31 | $65.00K 10-Q · filed 2018-05-08 | $57.00K derived: sum of 2 quarters · filed 2019-02-22 | $65.00K derived: sum of 3 quarters · filed 2019-02-22 | $72.00K derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2016-12-31 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $0.00 derived: sum of 2 quarters · filed 2019-02-22 | $7.00K derived: sum of 3 quarters · filed 2019-02-22 | -$104.00K 10-K · filed 2019-02-22 | ||
| 2016-09-30 | $8.00K 10-Q · filed 2017-11-03 | $15.00K derived: sum of 2 quarters · filed 2017-11-03 | -$96.00K 10-Q · filed 2017-11-03 | -$42.00K derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-06-30 | $7.00K 10-Q · filed 2017-08-04 | -$104.00K 10-Q · filed 2017-08-04 | -$50.00K derived: sum of 3 quarters · filed 2018-02-23 | -$106.00K derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-03-31 | -$110.00K 10-Q · filed 2017-05-05 | -$57.00K derived: sum of 2 quarters · filed 2018-02-23 | -$113.00K derived: sum of 3 quarters · filed 2018-02-23 | -$120.00K derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2015-12-31 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$3.00K derived: sum of 2 quarters · filed 2018-02-23 | -$10.00K derived: sum of 3 quarters · filed 2018-02-23 | -$67.00K 10-K · filed 2018-02-23 | ||
| 2015-09-30 | -$56.00K 10-Q · filed 2016-11-03 | -$63.00K derived: sum of 2 quarters · filed 2016-11-03 | -$120.00K 10-Q · filed 2016-11-03 | -$104.00K derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | -$7.00K 10-Q · filed 2016-08-04 | -$64.00K 10-Q · filed 2016-08-04 | -$48.00K derived: sum of 3 quarters · filed 2017-02-24 | $15.00K derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | -$57.00K 10-Q · filed 2016-05-05 | -$41.00K derived: sum of 2 quarters · filed 2017-02-24 | $22.00K derived: sum of 3 quarters · filed 2017-02-24 | -$9.00K derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | $16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $79.00K derived: sum of 2 quarters · filed 2017-02-24 | $48.00K derived: sum of 3 quarters · filed 2017-02-24 | $54.00K 10-K · filed 2017-02-24 | ||
| 2014-09-30 | $63.00K 10-Q · filed 2015-11-05 | $32.00K derived: sum of 2 quarters · filed 2015-11-05 | $38.00K 10-Q · filed 2015-11-05 | $109.00K derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | -$31.00K 10-Q · filed 2015-08-06 | -$26.00K 10-Q · filed 2015-08-06 | $46.00K derived: sum of 3 quarters · filed 2016-02-25 | $70.00K derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | $5.00K 10-Q · filed 2015-05-07 | $77.00K derived: sum of 2 quarters · filed 2016-02-25 | $101.00K derived: sum of 3 quarters · filed 2016-02-25 | $151.00K derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2013-12-31 | $72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $96.00K derived: sum of 2 quarters · filed 2016-02-25 | $146.00K derived: sum of 3 quarters · filed 2016-02-25 | $189.00K 10-K · filed 2016-02-25 | ||
| 2013-09-30 | $24.00K 10-Q · filed 2014-11-06 | $74.00K derived: sum of 2 quarters · filed 2014-11-06 | $117.00K 10-Q · filed 2014-11-06 | $81.00K derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-06-30 | $50.00K 10-Q · filed 2014-08-06 | $93.00K 10-Q · filed 2014-08-06 | $57.00K derived: sum of 3 quarters · filed 2015-02-26 | $52.00K derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-03-31 | $43.00K 10-Q · filed 2013-05-03 | $7.00K derived: sum of 2 quarters · filed 2015-02-26 | $2.00K derived: sum of 3 quarters · filed 2015-02-26 | $26.00K derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2012-12-31 | -$36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$41.00K derived: sum of 2 quarters · filed 2015-02-26 | -$17.00K derived: sum of 3 quarters · filed 2015-02-26 | -$12.00K 10-K · filed 2015-02-26 | ||
| 2012-09-30 | -$5.00K 10-Q · filed 2013-11-07 | $19.00K derived: sum of 2 quarters · filed 2013-11-07 | $24.00K 10-Q · filed 2013-11-07 | $10.00K derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | $24.00K 10-Q/A · filed 2013-08-06 | $29.00K 10-Q/A · filed 2013-08-06 | $15.00K derived: sum of 3 quarters · filed 2014-02-27 | -$35.00K derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | $5.00K 10-Q · filed 2013-05-03 | -$9.00K derived: sum of 2 quarters · filed 2014-02-27 | -$59.00K derived: sum of 3 quarters · filed 2014-02-27 | -$53.00K derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2011-12-31 | -$14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$64.00K derived: sum of 2 quarters · filed 2014-02-27 | -$58.00K derived: sum of 3 quarters · filed 2014-02-27 | -$10.00K 10-K · filed 2014-02-27 | ||
| 2011-09-30 | -$50.00K 10-Q · filed 2012-11-06 | -$44.00K derived: sum of 2 quarters · filed 2012-11-06 | $4.00K 10-Q · filed 2012-11-06 | -$86.00K derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-06-30 | $6.00K 10-Q · filed 2012-08-07 | $54.00K 10-Q · filed 2012-08-07 | -$36.00K derived: sum of 3 quarters · filed 2013-02-26 | |||
| 2011-03-31 | $48.00K 10-Q · filed 2012-05-07 | -$48.00K 10-Q · filed 2011-05-06 | -$42.00K derived: sum of 2 quarters · filed 2013-02-26 | |||
| 2010-12-31 | -$90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$42.00K 10-K · filed 2013-02-26 | $42.00K 10-K · filed 2011-02-24 | |||
| 2010-09-30 | $48.00K 10-Q · filed 2010-11-04 | |||||
| 2010-03-31 | -$5.00K 10-Q · filed 2011-05-06 | -$22.00K derived: sum of 2 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $10.00K 10-K · filed 2012-02-24 | -$10.00K 10-K · filed 2011-02-24 | |||
| 2009-09-30 | $27.00K 10-Q · filed 2010-11-04 | |||||
| 2008-12-31 | $189.00K 10-K · filed 2011-02-24 |