NU SKIN ENTERPRISES, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
NU SKIN ENTERPRISES, INC. (NUS) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$220.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-11.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-02-11
- NU SKIN ENTERPRISES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-12-31 was $0.00.
- NU SKIN ENTERPRISES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-09-30 was $0.00.
- NU SKIN ENTERPRISES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-06-30 was $0.00.
- NU SKIN ENTERPRISES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-03-31 was $0.00, a 100.00% decline year-over-year.
- NU SKIN ENTERPRISES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was -$220.00K.
- NU SKIN ENTERPRISES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- NU SKIN ENTERPRISES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $18.00K, a 78.57% decline from fiscal 2017.
- NU SKIN ENTERPRISES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $84.00K, a 89.29% decline from fiscal 2016.
| 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 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 | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2020-12-31 | -$220.00K 10-K · filed 2021-02-11 | ||||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $0.00 derived: sum of 2 quarters · filed 2021-02-11 | $0.00 derived: sum of 3 quarters · filed 2021-02-11 | $0.00 10-K · filed 2021-02-11 | |||
| 2019-09-30 | $0.00 10-Q · filed 2019-11-06 | $0.00 derived: sum of 2 quarters · filed 2019-11-06 | $0.00 10-Q · filed 2019-11-06 | $0.00 derived: sum of 4 quarters · filed 2021-02-11 | |||
| 2019-06-30 | $0.00 10-Q · filed 2019-08-07 | $0.00 10-Q · filed 2019-08-07 | $0.00 derived: sum of 3 quarters · filed 2021-02-11 | $0.00 derived: sum of 4 quarters · filed 2021-02-11 | |||
| 2019-03-31 | $0.00 10-Q · filed 2019-05-01 | $0.00 derived: sum of 2 quarters · filed 2021-02-11 | $0.00 derived: sum of 3 quarters · filed 2021-02-11 | -$10.00K derived: sum of 4 quarters · filed 2021-02-11 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $0.00 derived: sum of 2 quarters · filed 2021-02-11 | -$10.00K derived: sum of 3 quarters · filed 2021-02-11 | $18.00K 10-K · filed 2021-02-11 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-06 | -$10.00K derived: sum of 2 quarters · filed 2019-11-06 | $18.00K 10-Q · filed 2019-11-06 | -$18.00K 10-Q · filed 2018-11-08 | $216.00K derived: sum of 4 quarters · filed 2020-02-13 | ||
| 2018-06-30 | -$10.00K 10-Q · filed 2019-08-07 | $18.00K 10-Q · filed 2019-08-07 | $216.00K derived: sum of 3 quarters · filed 2020-02-13 | $201.00K derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2018-03-31 | $28.00K 10-Q · filed 2019-05-01 | $226.00K derived: sum of 2 quarters · filed 2020-02-13 | $211.00K derived: sum of 3 quarters · filed 2020-02-13 | $97.00K derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2017-12-31 | $198.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $183.00K derived: sum of 2 quarters · filed 2020-02-13 | $69.00K derived: sum of 3 quarters · filed 2020-02-13 | $84.00K 10-K · filed 2020-02-13 | |||
| 2017-09-30 | -$15.00K 10-Q · filed 2018-11-08 | $15.00K 10-Q · filed 2017-11-02 | -$129.00K derived: sum of 2 quarters · filed 2018-11-08 | -$114.00K 10-Q · filed 2018-11-08 | $114.00K 10-Q · filed 2017-11-02 | -$854.00K derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-06-30 | -$114.00K 10-Q · filed 2018-08-03 | $99.00K 10-Q · filed 2018-08-03 | -$839.00K derived: sum of 3 quarters · filed 2019-02-14 | -$692.00K derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-03-31 | $213.00K 10-Q · filed 2018-04-27 | -$725.00K derived: sum of 2 quarters · filed 2019-02-14 | -$578.00K derived: sum of 3 quarters · filed 2019-02-14 | $67.00K derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2016-12-31 | -$938.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$791.00K derived: sum of 2 quarters · filed 2019-02-14 | -$146.00K derived: sum of 3 quarters · filed 2019-02-14 | $784.00K 10-K · filed 2019-02-14 | |||
| 2016-09-30 | $147.00K 10-Q · filed 2017-11-02 | $792.00K derived: sum of 2 quarters · filed 2017-11-02 | $1.72M 10-Q · filed 2017-11-02 | $1.51M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-06-30 | $645.00K 10-Q · filed 2017-08-03 | $1.57M 10-Q · filed 2017-08-03 | $1.36M derived: sum of 3 quarters · filed 2018-02-16 | $1.42M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-03-31 | $931.00K 10-Q · filed 2017-05-04 | $715.00K derived: sum of 2 quarters · filed 2018-02-16 | $776.00K derived: sum of 3 quarters · filed 2018-02-16 | $827.00K derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2015-12-31 | -$216.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$155.00K derived: sum of 2 quarters · filed 2018-02-16 | -$104.00K derived: sum of 3 quarters · filed 2018-02-16 | -$325.00K 10-K · filed 2018-02-16 | |||
| 2015-09-30 | $61.00K 10-Q · filed 2016-11-04 | $112.00K derived: sum of 2 quarters · filed 2016-11-04 | -$109.00K 10-Q · filed 2016-11-04 | -$617.00K derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2015-06-30 | $51.00K 10-Q · filed 2016-08-05 | -$170.00K 10-Q · filed 2016-08-05 | -$678.00K derived: sum of 3 quarters · filed 2017-02-27 | -$1.36M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2015-03-31 | -$221.00K 10-Q · filed 2016-04-29 | $0.00 10-Q · filed 2015-05-06 | -$729.00K derived: sum of 2 quarters · filed 2017-02-27 | -$1.41M derived: sum of 3 quarters · filed 2017-02-27 | -$1.23M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2014-12-31 | -$508.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$1.19M derived: sum of 2 quarters · filed 2017-02-27 | -$1.01M derived: sum of 3 quarters · filed 2017-02-27 | -$869.00K 10-K · filed 2017-02-27 | -$1.87M 10-K · filed 2015-03-02 | ||
| 2014-09-30 | -$683.00K 10-Q · filed 2015-11-03 | -$503.00K derived: sum of 2 quarters · filed 2015-11-03 | -$361.00K 10-Q · filed 2015-11-03 | ||||
| 2014-06-30 | $180.00K 10-Q · filed 2015-08-07 | $321.00K 10-Q · filed 2015-08-07 | |||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-06 | ||||||
| 2013-12-31 | -$1.47M 10-K · filed 2016-02-18 | ||||||
| 2012-12-31 | -$869.00K 10-K · filed 2015-03-02 |
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