NACCO Industries, Inc. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
NACCO Industries, Inc. (NC) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, 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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2019-03-06
- NACCO Industries, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-03-31 was $0.00.
- NACCO Industries, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-12-31 was $0.00.
- NACCO Industries, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-09-30 was $1.34M.
- NACCO Industries, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-06-30 was -$77.00K.
- NACCO Industries, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- NACCO Industries, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $1.25M.
- NACCO Industries, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was -$419.00K.
- NACCO Industries, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was -$191.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, 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 | $1.34M derived: sum of 3 quarters · filed 2019-03-06 | $1.27M 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 | $1.34M derived: sum of 2 quarters · filed 2019-03-06 | $1.27M derived: sum of 3 quarters · filed 2019-03-06 | $1.25M 10-K · filed 2019-03-06 | ||||
| 2017-09-30 | $1.34M 10-Q · filed 2018-10-30 | $1.27M derived: sum of 2 quarters · filed 2018-10-30 | $1.25M 10-Q · filed 2018-10-30 | $1.09M derived: sum of 4 quarters · filed 2018-10-30 | ||||
| 2017-06-30 | -$77.00K 10-Q · filed 2018-08-01 | -$89.00K 10-Q · filed 2018-08-01 | -$254.00K derived: sum of 3 quarters · filed 2018-08-01 | -$403.00K derived: sum of 4 quarters · filed 2018-08-01 | ||||
| 2017-03-31 | -$12.00K 10-Q · filed 2018-05-02 | -$177.00K derived: sum of 2 quarters · filed 2018-05-02 | -$326.00K derived: sum of 3 quarters · filed 2018-05-02 | -$370.00K derived: sum of 4 quarters · filed 2018-05-02 | ||||
| 2016-12-31 | -$165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | -$314.00K derived: sum of 2 quarters · filed 2018-03-07 | -$358.00K derived: sum of 3 quarters · filed 2018-03-07 | -$419.00K 10-K · filed 2018-03-07 | ||||
| 2016-09-30 | -$149.00K 10-Q · filed 2017-11-01 | $149.00K 10-Q · filed 2016-11-01 | -$193.00K derived: sum of 2 quarters · filed 2017-11-01 | -$254.00K 10-Q · filed 2017-11-01 | $254.00K 10-Q · filed 2016-11-01 | -$623.00K derived: sum of 4 quarters · filed 2018-03-07 | ||
| 2016-06-30 | -$44.00K 10-Q · filed 2017-08-01 | $44.00K 10-Q · filed 2016-08-02 | -$105.00K 10-Q · filed 2017-08-01 | $105.00K 10-Q · filed 2016-08-02 | -$474.00K derived: sum of 3 quarters · filed 2018-03-07 | -$433.00K derived: sum of 4 quarters · filed 2018-03-07 | ||
| 2016-03-31 | -$61.00K 10-Q · filed 2017-05-02 | $61.00K 10-Q · filed 2016-05-04 | -$430.00K derived: sum of 2 quarters · filed 2018-03-07 | -$389.00K derived: sum of 3 quarters · filed 2018-03-07 | -$351.00K derived: sum of 4 quarters · filed 2018-03-07 | |||
| 2015-12-31 | -$369.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | -$328.00K derived: sum of 2 quarters · filed 2018-03-07 | -$290.00K derived: sum of 3 quarters · filed 2018-03-07 | -$191.00K 10-K · filed 2018-03-07 | ||||
| 2015-09-30 | $41.00K 10-Q · filed 2016-11-01 | $79.00K derived: sum of 2 quarters · filed 2016-11-01 | $178.00K 10-Q · filed 2016-11-01 | -$635.00K derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $38.00K 10-Q · filed 2016-08-02 | $137.00K 10-Q · filed 2016-08-02 | -$676.00K derived: sum of 3 quarters · filed 2017-03-01 | -$539.00K derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $99.00K 10-Q · filed 2016-05-04 | -$714.00K derived: sum of 2 quarters · filed 2017-03-01 | -$577.00K derived: sum of 3 quarters · filed 2017-03-01 | -$486.00K derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | -$813.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$676.00K derived: sum of 2 quarters · filed 2017-03-01 | -$585.00K derived: sum of 3 quarters · filed 2017-03-01 | -$489.00K 10-K · filed 2017-03-01 | $489.00K 10-K · filed 2015-03-09 | |||
| 2014-09-30 | $137.00K 10-Q · filed 2015-11-03 | $228.00K derived: sum of 2 quarters · filed 2015-11-03 | $324.00K 10-Q · filed 2015-11-03 | $83.00K derived: sum of 4 quarters · filed 2016-03-02 | ||||
| 2014-06-30 | $91.00K 10-Q · filed 2015-08-05 | -$91.00K 10-Q · filed 2014-07-30 | $187.00K 10-Q · filed 2015-08-05 | -$187.00K 10-Q · filed 2014-07-30 | -$54.00K derived: sum of 3 quarters · filed 2016-03-02 | -$78.00K derived: sum of 4 quarters · filed 2016-03-02 | ||
| 2014-03-31 | $96.00K 10-Q · filed 2015-05-05 | -$96.00K 10-Q · filed 2014-04-30 | -$145.00K derived: sum of 2 quarters · filed 2016-03-02 | -$169.00K derived: sum of 3 quarters · filed 2016-03-02 | -$246.00K derived: sum of 4 quarters · filed 2016-03-02 | |||
| 2013-12-31 | -$241.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | -$265.00K derived: sum of 2 quarters · filed 2016-03-02 | -$342.00K derived: sum of 3 quarters · filed 2016-03-02 | -$95.00K 10-K · filed 2016-03-02 | ||||
| 2013-09-30 | -$24.00K 10-Q · filed 2014-10-29 | $24.00K 10-Q · filed 2013-10-30 | -$101.00K derived: sum of 2 quarters · filed 2014-10-29 | $146.00K 10-Q · filed 2014-10-29 | -$146.00K 10-Q · filed 2013-10-30 | -$5.42M derived: sum of 4 quarters · filed 2015-03-09 | ||
| 2013-06-30 | -$77.00K 10-Q · filed 2014-07-30 | -$170.00K 10-Q · filed 2014-07-30 | -$5.40M derived: sum of 3 quarters · filed 2015-03-09 | -$5.09M derived: sum of 4 quarters · filed 2015-03-09 | ||||
| 2013-03-31 | -$93.00K 10-Q · filed 2014-04-30 | -$5.32M derived: sum of 2 quarters · filed 2015-03-09 | -$5.02M derived: sum of 3 quarters · filed 2015-03-09 | -$3.94M derived: sum of 4 quarters · filed 2015-03-09 | ||||
| 2012-12-31 | -$5.23M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | -$4.92M derived: sum of 2 quarters · filed 2015-03-09 | -$3.85M derived: sum of 3 quarters · filed 2015-03-09 | -$2.63M 10-K · filed 2015-03-09 | $2.63M 10-K · filed 2014-03-04 | |||
| 2012-09-30 | $305.00K 10-Q · filed 2013-10-30 | $1.38M derived: sum of 2 quarters · filed 2013-10-30 | $2.60M 10-Q · filed 2013-10-30 | |||||
| 2012-06-30 | $1.07M 10-Q · filed 2013-08-07 | $2.29M 10-Q · filed 2013-08-07 | ||||||
| 2011-12-31 | -$2.67M 10-K · filed 2014-03-04 |