NACCO Industries, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
NACCO Industries, Inc. (NC) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-06.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2019-03-06
- NACCO Industries, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-03-31 was $0.00.
- NACCO Industries, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-12-31 was $0.00, a 100.00% decline year-over-year.
- NACCO Industries, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-09-30 was $1.31M, a 675.15% increase year-over-year.
- NACCO Industries, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-06-30 was -$283.00K.
- NACCO Industries, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- NACCO Industries, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $941.00K.
- NACCO Industries, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was -$73.00K.
- NACCO Industries, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was -$357.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-06 | ||||||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-02 | $0.00 derived: sum of 2 quarters · filed 2019-03-06 | $1.31M derived: sum of 3 quarters · filed 2019-03-06 | $1.03M derived: sum of 4 quarters · filed 2019-03-06 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | $1.31M derived: sum of 2 quarters · filed 2019-03-06 | $1.03M derived: sum of 3 quarters · filed 2019-03-06 | $941.00K 10-K · filed 2019-03-06 | |||
| 2017-09-30 | $1.31M 10-Q · filed 2018-10-30 | $1.03M derived: sum of 2 quarters · filed 2018-10-30 | $941.00K 10-Q · filed 2018-10-30 | $1.69M derived: sum of 4 quarters · filed 2018-10-30 | |||
| 2017-06-30 | -$283.00K 10-Q · filed 2018-08-01 | -$369.00K 10-Q · filed 2018-08-01 | $377.00K derived: sum of 3 quarters · filed 2018-08-01 | $546.00K derived: sum of 4 quarters · filed 2018-08-01 | |||
| 2017-03-31 | -$86.00K 10-Q · filed 2018-05-02 | $660.00K derived: sum of 2 quarters · filed 2018-05-02 | $829.00K derived: sum of 3 quarters · filed 2018-05-02 | $521.00K derived: sum of 4 quarters · filed 2018-05-02 | |||
| 2016-12-31 | $746.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $915.00K derived: sum of 2 quarters · filed 2018-03-07 | $607.00K derived: sum of 3 quarters · filed 2018-03-07 | -$73.00K 10-K · filed 2018-03-07 | |||
| 2016-09-30 | $169.00K 10-Q · filed 2017-11-01 | -$139.00K derived: sum of 2 quarters · filed 2017-11-01 | -$819.00K 10-Q · filed 2017-11-01 | -$502.00K derived: sum of 4 quarters · filed 2018-03-07 | |||
| 2016-06-30 | -$308.00K 10-Q · filed 2017-08-01 | $308.00K 10-Q · filed 2016-08-02 | -$988.00K 10-Q · filed 2017-08-01 | $988.00K 10-Q · filed 2016-08-02 | -$671.00K derived: sum of 3 quarters · filed 2018-03-07 | -$975.00K derived: sum of 4 quarters · filed 2018-03-07 | |
| 2016-03-31 | -$680.00K 10-Q · filed 2017-05-02 | -$363.00K derived: sum of 2 quarters · filed 2018-03-07 | -$667.00K derived: sum of 3 quarters · filed 2018-03-07 | -$617.00K derived: sum of 4 quarters · filed 2018-03-07 | |||
| 2015-12-31 | $317.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $13.00K derived: sum of 2 quarters · filed 2018-03-07 | $63.00K derived: sum of 3 quarters · filed 2018-03-07 | -$357.00K 10-K · filed 2018-03-07 | |||
| 2015-09-30 | -$304.00K 10-Q · filed 2016-11-01 | -$254.00K derived: sum of 2 quarters · filed 2016-11-01 | -$674.00K 10-Q · filed 2016-11-01 | -$955.00K derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-06-30 | $50.00K 10-Q · filed 2016-08-02 | -$50.00K 10-Q · filed 2015-08-05 | $370.00K 10-Q · filed 2016-08-02 | -$370.00K 10-Q · filed 2015-08-05 | -$651.00K derived: sum of 3 quarters · filed 2017-03-01 | -$300.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | -$320.00K 10-Q · filed 2016-05-04 | -$701.00K derived: sum of 2 quarters · filed 2017-03-01 | -$350.00K derived: sum of 3 quarters · filed 2017-03-01 | -$933.00K derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | -$381.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$30.00K derived: sum of 2 quarters · filed 2017-03-01 | -$613.00K derived: sum of 3 quarters · filed 2017-03-01 | -$838.00K 10-K · filed 2017-03-01 | |||
| 2014-09-30 | $351.00K 10-Q · filed 2015-11-03 | -$232.00K derived: sum of 2 quarters · filed 2015-11-03 | -$457.00K 10-Q · filed 2015-11-03 | -$324.00K derived: sum of 4 quarters · filed 2016-03-02 | |||
| 2014-06-30 | -$583.00K 10-Q · filed 2015-08-05 | -$808.00K 10-Q · filed 2015-08-05 | -$675.00K derived: sum of 3 quarters · filed 2016-03-02 | -$763.00K derived: sum of 4 quarters · filed 2016-03-02 | |||
| 2014-03-31 | -$225.00K 10-Q · filed 2015-05-05 | -$92.00K derived: sum of 2 quarters · filed 2016-03-02 | -$180.00K derived: sum of 3 quarters · filed 2016-03-02 | $176.00K derived: sum of 4 quarters · filed 2016-03-02 | |||
| 2013-12-31 | $133.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $45.00K derived: sum of 2 quarters · filed 2016-03-02 | $401.00K derived: sum of 3 quarters · filed 2016-03-02 | $477.00K 10-K · filed 2016-03-02 | |||
| 2013-09-30 | -$88.00K 10-Q · filed 2014-10-29 | $268.00K derived: sum of 2 quarters · filed 2014-10-29 | $344.00K 10-Q · filed 2014-10-29 | $465.00K derived: sum of 4 quarters · filed 2015-03-09 | |||
| 2013-06-30 | $356.00K 10-Q · filed 2014-07-30 | $432.00K 10-Q · filed 2014-07-30 | $553.00K derived: sum of 3 quarters · filed 2015-03-09 | $2.89M derived: sum of 4 quarters · filed 2015-03-09 | |||
| 2013-03-31 | $76.00K 10-Q · filed 2014-04-30 | $197.00K derived: sum of 2 quarters · filed 2015-03-09 | $2.53M derived: sum of 3 quarters · filed 2015-03-09 | $3.07M derived: sum of 4 quarters · filed 2015-03-09 | |||
| 2012-12-31 | $121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | $2.46M derived: sum of 2 quarters · filed 2015-03-09 | $3.00M derived: sum of 3 quarters · filed 2015-03-09 | $2.47M 10-K · filed 2015-03-09 | $2.40M 10-K · filed 2013-03-06 | ||
| 2012-09-30 | $2.33M 10-Q · filed 2013-10-30 | $2.88M derived: sum of 2 quarters · filed 2013-10-30 | $2.35M 10-Q · filed 2013-10-30 | ||||
| 2012-06-30 | $541.00K 10-Q · filed 2013-08-07 | $16.00K 10-Q · filed 2013-08-07 | |||||
| 2012-03-31 | $525.00K 10-Q · filed 2013-05-01 | ||||||
| 2011-12-31 | $266.00K 10-K · filed 2014-03-04 | $200.00K 10-K · filed 2013-03-06 | |||||
| 2010-12-31 | -$3.30M 10-K · filed 2013-03-06 |