NLI HOLDINGS, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
NLI HOLDINGS, INC. (NL) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $200.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2020-03-11.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2020-03-11
- NLI HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-12-31 was $0.00.
- NLI HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-09-30 was $200.00K, a 100.00% increase year-over-year.
- NLI HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-06-30 was -$100.00K.
- NLI HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-03-31 was $100.00K.
- NLI HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $200.00K.
- NLI HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was -$200.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $200.00K derived: sum of 2 quarters · filed 2020-03-11 | $100.00K derived: sum of 3 quarters · filed 2020-03-11 | $200.00K 10-K · filed 2020-03-11 |
| 2017-09-30 | $200.00K 10-Q · filed 2018-11-07 | $100.00K derived: sum of 2 quarters · filed 2018-11-07 | $200.00K 10-Q · filed 2018-11-07 | |
| 2017-06-30 | -$100.00K 10-Q · filed 2018-08-07 | $0.00 derived: sum of 2 quarters · filed 2018-08-07 | ||
| 2017-03-31 | $100.00K 10-Q · filed 2018-05-08 | |||
| 2016-09-30 | $100.00K 10-Q · filed 2017-11-08 | $0.00 derived: sum of 2 quarters · filed 2017-11-08 | -$300.00K 10-Q · filed 2017-11-08 | -$100.00K derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-06-30 | -$100.00K 10-Q · filed 2017-08-08 | -$400.00K 10-Q · filed 2017-08-08 | -$200.00K derived: sum of 3 quarters · filed 2018-03-12 | -$600.00K derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-03-31 | -$300.00K 10-Q · filed 2017-05-08 | -$100.00K derived: sum of 2 quarters · filed 2018-03-12 | -$500.00K derived: sum of 3 quarters · filed 2018-03-12 | |
| 2015-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$200.00K derived: sum of 2 quarters · filed 2018-03-12 | -$200.00K 10-K · filed 2018-03-12 | |
| 2015-09-30 | -$400.00K 10-Q · filed 2016-11-07 | -$400.00K 10-Q · filed 2016-11-07 |
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