NEW JERSEY RESOURCES CORPORATION OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
NEW JERSEY RESOURCES CORPORATION (NJR) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $2.61 million for the 3-month period ending 2015-12-31, per its 10-Q filed 2016-02-03.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2016-02-03
- NEW JERSEY RESOURCES CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2015-12-31 was $2.61M, a 474.51% increase year-over-year.
- NEW JERSEY RESOURCES CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2015-09-30 was $1.45M.
- NEW JERSEY RESOURCES CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2015-06-30 was -$394.00K, a 211.61% decline year-over-year.
- NEW JERSEY RESOURCES CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2015-03-31 was -$380.00K, a 3554.55% decline year-over-year.
- NEW JERSEY RESOURCES CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2015 was $1.14M.
- NEW JERSEY RESOURCES CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2014 was -$426.00K, a 229.09% decline from fiscal 2013.
- NEW JERSEY RESOURCES CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2013 was $330.00K, a 22.22% increase from fiscal 2012.
- NEW JERSEY RESOURCES CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2012 was $270.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2015-12-31 | $2.61M 10-Q · filed 2016-02-03 | $4.07M derived: sum of 2 quarters · filed 2016-02-03 | $3.67M derived: sum of 3 quarters · filed 2016-02-03 | $3.29M derived: sum of 4 quarters · filed 2016-02-03 | ||||
| 2015-09-30 | $1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-24 | $1.06M derived: sum of 2 quarters · filed 2015-11-24 | $680.00K derived: sum of 3 quarters · filed 2015-11-24 | $1.14M 10-K · filed 2015-11-24 | ||||
| 2015-06-30 | -$394.00K 10-Q · filed 2015-08-03 | -$774.00K derived: sum of 2 quarters · filed 2015-08-03 | -$319.00K 10-Q · filed 2015-08-03 | -$895.00K derived: sum of 4 quarters · filed 2016-02-03 | ||||
| 2015-03-31 | -$380.00K 10-Q · filed 2015-05-07 | $75.00K 10-Q · filed 2015-05-07 | -$501.00K derived: sum of 3 quarters · filed 2016-02-03 | -$148.00K derived: sum of 4 quarters · filed 2016-02-03 | ||||
| 2014-12-31 | $455.00K 10-Q · filed 2016-02-03 | -$121.00K derived: sum of 2 quarters · filed 2016-02-03 | $232.00K derived: sum of 3 quarters · filed 2016-02-03 | $243.00K derived: sum of 4 quarters · filed 2016-02-03 | ||||
| 2014-09-30 | -$576.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-24 | -$223.00K derived: sum of 2 quarters · filed 2015-11-24 | -$212.00K derived: sum of 3 quarters · filed 2015-11-24 | -$426.00K 10-K · filed 2015-11-24 | ||||
| 2014-06-30 | $353.00K 10-Q · filed 2015-08-03 | -$353.00K 10-Q · filed 2014-08-04 | $364.00K derived: sum of 2 quarters · filed 2015-08-03 | $150.00K 10-Q · filed 2015-08-03 | -$150.00K 10-Q · filed 2014-08-04 | $715.00K derived: sum of 4 quarters · filed 2015-11-24 | ||
| 2014-03-31 | $11.00K 10-Q · filed 2015-05-07 | -$203.00K 10-Q · filed 2015-05-07 | $362.00K derived: sum of 3 quarters · filed 2015-11-24 | $353.00K derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2013-12-31 | -$214.00K 10-Q · filed 2015-02-04 | $351.00K derived: sum of 2 quarters · filed 2015-11-24 | $342.00K derived: sum of 3 quarters · filed 2015-11-24 | $789.00K derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2013-09-30 | $565.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-24 | $556.00K derived: sum of 2 quarters · filed 2015-11-24 | $1.00M derived: sum of 3 quarters · filed 2015-11-24 | $330.00K 10-K · filed 2015-11-24 | -$330.00K 10-K · filed 2013-11-26 | |||
| 2013-06-30 | -$9.00K 10-Q · filed 2014-08-04 | $438.00K derived: sum of 2 quarters · filed 2014-08-04 | -$235.00K 10-Q · filed 2014-08-04 | $591.00K derived: sum of 4 quarters · filed 2014-11-25 | ||||
| 2013-03-31 | $447.00K 10-Q · filed 2014-05-07 | -$447.00K 10-Q · filed 2013-05-03 | $226.00K 10-Q · filed 2014-05-07 | -$226.00K 10-Q · filed 2013-05-03 | $600.00K derived: sum of 3 quarters · filed 2014-11-25 | $521.00K derived: sum of 4 quarters · filed 2014-11-25 | ||
| 2012-12-31 | -$221.00K 10-Q · filed 2014-02-06 | $153.00K derived: sum of 2 quarters · filed 2014-11-25 | $74.00K derived: sum of 3 quarters · filed 2014-11-25 | $649.00K derived: sum of 4 quarters · filed 2014-11-25 | ||||
| 2012-09-30 | $374.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-25 | $295.00K derived: sum of 2 quarters · filed 2014-11-25 | $870.00K derived: sum of 3 quarters · filed 2014-11-25 | $270.00K 10-K · filed 2014-11-25 | -$270.00K 10-K · filed 2013-11-26 | |||
| 2012-06-30 | -$79.00K 10-Q · filed 2013-08-07 | $496.00K derived: sum of 2 quarters · filed 2013-08-07 | -$104.00K 10-Q · filed 2013-08-07 | |||||
| 2012-03-31 | $575.00K 10-Q · filed 2013-05-03 | -$25.00K 10-Q · filed 2013-05-03 | ||||||
| 2011-09-30 | -$24.00K 10-K · filed 2013-11-26 |
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