NEWMARKET CORPORATION Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
NEWMARKET CORPORATION (NEU) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$210.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2015-02-17.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2015-02-17
- NEWMARKET CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2012-12-31 was $0.00.
- NEWMARKET CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2012-09-30 was $0.00.
- NEWMARKET CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2012-06-30 was -$121.00K.
- NEWMARKET CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2012-03-31 was -$89.00K, a 230.88% decline year-over-year.
- NEWMARKET CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2012 was -$210.00K.
- NEWMARKET CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2011 was -$1.02M.
| 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 3 month as first filed | 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 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $0.00 derived: sum of 2 quarters · filed 2015-02-17 | -$121.00K derived: sum of 3 quarters · filed 2015-02-17 | -$210.00K 10-K · filed 2015-02-17 | |||
| 2012-09-30 | $0.00 10-Q · filed 2012-10-26 | -$121.00K derived: sum of 2 quarters · filed 2013-07-31 | -$210.00K 10-Q · filed 2013-10-31 | -$261.00K derived: sum of 4 quarters · filed 2014-02-19 | |||
| 2012-06-30 | -$121.00K 10-Q · filed 2013-07-31 | -$210.00K 10-Q · filed 2013-07-31 | -$261.00K derived: sum of 3 quarters · filed 2014-02-19 | -$776.00K derived: sum of 4 quarters · filed 2014-02-19 | |||
| 2012-03-31 | -$89.00K 10-Q · filed 2013-04-29 | -$140.00K derived: sum of 2 quarters · filed 2014-02-19 | -$655.00K derived: sum of 3 quarters · filed 2014-02-19 | -$1.18M derived: sum of 4 quarters · filed 2014-02-19 | |||
| 2011-12-31 | -$51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | -$566.00K derived: sum of 2 quarters · filed 2014-02-19 | -$1.09M derived: sum of 3 quarters · filed 2014-02-19 | -$1.02M 10-K · filed 2014-02-19 | |||
| 2011-09-30 | -$515.00K 10-Q · filed 2012-10-26 | $350.00K 10-Q · filed 2011-11-02 | -$1.04M derived: sum of 2 quarters · filed 2012-10-26 | -$971.00K 10-Q · filed 2012-10-26 | $481.00K 10-Q · filed 2011-11-02 | -$4.02M derived: sum of 4 quarters · filed 2013-03-08 | |
| 2011-06-30 | -$524.00K 10-Q · filed 2012-07-31 | $361.00K 10-Q · filed 2011-08-04 | -$456.00K 10-Q · filed 2012-07-31 | $131.00K 10-Q · filed 2011-08-04 | -$3.51M derived: sum of 3 quarters · filed 2013-03-08 | -$2.99M derived: sum of 4 quarters · filed 2013-03-08 | |
| 2011-03-31 | $68.00K 10-Q · filed 2012-05-02 | -$2.98M derived: sum of 2 quarters · filed 2013-03-08 | -$2.47M derived: sum of 3 quarters · filed 2013-03-08 | -$1.73M derived: sum of 4 quarters · filed 2013-03-08 | |||
| 2010-12-31 | -$3.05M derived: 8-K 12 month − 10-Q 9 month · filed 2013-03-08 | -$2.54M derived: sum of 2 quarters · filed 2013-03-08 | -$1.80M derived: sum of 3 quarters · filed 2013-03-08 | -$1.56M 8-K · filed 2013-03-08 | |||
| 2010-09-30 | $514.00K 10-Q · filed 2011-11-02 | $1.25M derived: sum of 2 quarters · filed 2011-11-02 | $1.49M 10-Q · filed 2011-11-02 | ||||
| 2010-06-30 | $739.00K 10-Q · filed 2011-08-04 | $976.00K 10-Q · filed 2011-08-04 |
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