NLI HOLDINGS, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
NLI HOLDINGS, INC. (NL) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax of $390.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2020-03-11.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax · last filed 2020-03-11
- NLI HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2017-12-31 was $0.00, a 100.00% decline year-over-year.
- NLI HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2017-09-30 was $362.00K, a 149.66% increase year-over-year.
- NLI HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2017-06-30 was -$84.00K.
- NLI HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2017-03-31 was $112.00K.
- NLI HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2017 was $390.00K, a 609.09% increase from fiscal 2016.
- NLI HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2016 was $55.00K.
- NLI HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2015 was -$445.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $362.00K derived: sum of 2 quarters · filed 2020-03-11 | $278.00K derived: sum of 3 quarters · filed 2020-03-11 | $390.00K 10-K · filed 2020-03-11 |
| 2017-09-30 | $362.00K 10-Q · filed 2018-11-07 | $278.00K derived: sum of 2 quarters · filed 2018-11-07 | $390.00K 10-Q · filed 2018-11-07 | $1.03M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-06-30 | -$84.00K 10-Q · filed 2018-08-07 | $28.00K 10-Q · filed 2018-08-07 | $666.00K derived: sum of 3 quarters · filed 2019-03-11 | $811.00K derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | $112.00K 10-Q · filed 2018-05-08 | $750.00K derived: sum of 2 quarters · filed 2019-03-11 | $895.00K derived: sum of 3 quarters · filed 2019-03-11 | $738.00K derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | $638.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $783.00K derived: sum of 2 quarters · filed 2019-03-11 | $626.00K derived: sum of 3 quarters · filed 2019-03-11 | $55.00K 10-K · filed 2019-03-11 |
| 2016-09-30 | $145.00K 10-Q · filed 2017-11-08 | -$12.00K derived: sum of 2 quarters · filed 2017-11-08 | -$583.00K 10-Q · filed 2017-11-08 | -$295.00K derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-06-30 | -$157.00K 10-Q · filed 2017-08-08 | -$728.00K 10-Q · filed 2017-08-08 | -$440.00K derived: sum of 3 quarters · filed 2018-03-12 | -$1.17M derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-03-31 | -$571.00K 10-Q · filed 2017-05-08 | -$283.00K derived: sum of 2 quarters · filed 2018-03-12 | -$1.02M derived: sum of 3 quarters · filed 2018-03-12 | |
| 2015-12-31 | $288.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$445.00K derived: sum of 2 quarters · filed 2018-03-12 | -$445.00K 10-K · filed 2018-03-12 | |
| 2015-09-30 | -$733.00K 10-Q · filed 2016-11-07 | -$733.00K 10-Q · filed 2016-11-07 |
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