NPK International Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
NPK International Inc. (NPKI) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $373.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2020-02-21
- NPK International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2019-12-31 was -$231.00K.
- NPK International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2019-09-30 was $713.00K.
- NPK International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2019-06-30 was -$179.00K, a 112.05% decline year-over-year.
- NPK International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2019-03-31 was $70.00K, a 85.97% decline year-over-year.
- NPK International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2019 was $373.00K, a 9.69% decline from fiscal 2018.
- NPK International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2018 was $413.00K.
- NPK International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2017 was $0.00.
- NPK International Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2016 was $0.00.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2019-12-31 | -$231.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $482.00K derived: sum of 2 quarters · filed 2020-02-21 | $303.00K derived: sum of 3 quarters · filed 2020-02-21 | $373.00K 10-K · filed 2020-02-21 |
| 2019-09-30 | $713.00K 10-Q · filed 2019-10-31 | $534.00K derived: sum of 2 quarters · filed 2019-10-31 | $604.00K 10-Q · filed 2019-10-31 | $30.00K derived: sum of 4 quarters · filed 2020-02-21 |
| 2019-06-30 | -$179.00K 10-Q · filed 2019-07-31 | -$109.00K 10-Q · filed 2019-07-31 | -$683.00K derived: sum of 3 quarters · filed 2020-02-21 | -$683.00K derived: sum of 4 quarters · filed 2020-02-21 |
| 2019-03-31 | $70.00K 10-Q · filed 2019-04-26 | -$504.00K derived: sum of 2 quarters · filed 2020-02-21 | -$504.00K derived: sum of 3 quarters · filed 2020-02-21 | $982.00K derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-12-31 | -$574.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$574.00K derived: sum of 2 quarters · filed 2020-02-21 | $912.00K derived: sum of 3 quarters · filed 2020-02-21 | $413.00K 10-K · filed 2020-02-21 |
| 2018-09-30 | $0.00 10-Q · filed 2019-10-31 | $1.49M derived: sum of 2 quarters · filed 2019-10-31 | $987.00K 10-Q · filed 2019-10-31 | $1.99M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $1.49M 10-Q · filed 2019-07-31 | $987.00K 10-Q · filed 2019-07-31 | $1.99M derived: sum of 3 quarters · filed 2020-02-21 | $1.99M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $499.00K 10-Q · filed 2019-04-26 | $499.00K derived: sum of 2 quarters · filed 2020-02-21 | $499.00K derived: sum of 3 quarters · filed 2020-02-21 | $499.00K derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $0.00 derived: sum of 2 quarters · filed 2020-02-21 | $0.00 derived: sum of 3 quarters · filed 2020-02-21 | $0.00 10-K · filed 2020-02-21 |
| 2017-09-30 | $0.00 10-Q · filed 2018-10-26 | $0.00 derived: sum of 2 quarters · filed 2018-10-26 | $0.00 10-Q · filed 2018-10-26 | |
| 2017-06-30 | $0.00 10-Q · filed 2018-07-27 | $0.00 10-Q · filed 2018-07-27 | ||
| 2017-03-31 | $0.00 10-Q · filed 2018-04-27 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 |
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