ORMAT TECHNOLOGIES, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
ORMAT TECHNOLOGIES, INC. (ORA) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $24.00 thousand for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2020-03-02
- ORMAT TECHNOLOGIES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-03-31 was $24.00K, a 84.62% increase year-over-year.
- ORMAT TECHNOLOGIES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-09-30 was $0.00.
- ORMAT TECHNOLOGIES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-30 was $11.00K.
- ORMAT TECHNOLOGIES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-03-31 was $13.00K.
- ORMAT TECHNOLOGIES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $24.00K.
- ORMAT TECHNOLOGIES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $56.00K, a 89.89% decline from fiscal 2014.
- ORMAT TECHNOLOGIES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was $554.00K.
| 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 |
|---|---|---|---|---|
| 2019-03-31 | $24.00K 10-Q · filed 2019-11-07 | |||
| 2018-12-31 | $24.00K 10-K · filed 2020-03-02 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-07 | $11.00K derived: sum of 2 quarters · filed 2019-11-07 | $24.00K derived: sum of 3 quarters · filed 2019-11-07 | |
| 2018-06-30 | $11.00K 10-Q · filed 2019-11-07 | $24.00K derived: sum of 2 quarters · filed 2019-11-07 | ||
| 2018-03-31 | $13.00K 10-Q · filed 2019-11-07 | |||
| 2016-09-30 | $40.00K 10-Q · filed 2017-11-09 | |||
| 2015-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $29.00K derived: sum of 2 quarters · filed 2016-02-26 | $42.00K derived: sum of 3 quarters · filed 2016-02-26 | $56.00K 10-K · filed 2016-02-26 |
| 2015-09-30 | $15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $28.00K derived: sum of 2 quarters · filed 2015-11-05 | $42.00K 10-Q · filed 2015-11-05 | $24.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2015-06-30 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $27.00K 10-Q · filed 2015-08-05 | $9.00K derived: sum of 3 quarters · filed 2016-02-26 | |
| 2015-03-31 | $14.00K 10-Q · filed 2015-05-07 | -$4.00K derived: sum of 2 quarters · filed 2016-02-26 | ||
| 2014-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $554.00K 10-K · filed 2016-02-26 | ||
| 2014-09-30 | $572.00K 10-Q · filed 2015-11-05 |
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