ORMAT TECHNOLOGIES, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
ORMAT TECHNOLOGIES, INC. (ORA) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $0 for the 3-month period ending 2019-06-30, per its 10-Q filed 2019-08-08.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-03-02
- ORMAT TECHNOLOGIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-06-30 was $0.00.
- ORMAT TECHNOLOGIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-03-31 was $0.00.
- ORMAT TECHNOLOGIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-12-31 was $0.00.
- ORMAT TECHNOLOGIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-09-30 was $0.00.
- ORMAT TECHNOLOGIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $0.00.
- ORMAT TECHNOLOGIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $0.00.
- ORMAT TECHNOLOGIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- ORMAT TECHNOLOGIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2013 was $101.00K, a 13.68% decline from fiscal 2012.
| 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 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 12 month |
|---|---|---|---|---|
| 2019-06-30 | $0.00 10-Q · filed 2019-08-08 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | $0.00 derived: sum of 3 quarters · filed 2020-03-02 | $0.00 derived: sum of 4 quarters · filed 2020-03-02 |
| 2019-03-31 | $0.00 10-Q · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2020-03-02 | $0.00 derived: sum of 3 quarters · filed 2020-03-02 | $0.00 derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $0.00 derived: sum of 2 quarters · filed 2020-03-02 | $0.00 derived: sum of 3 quarters · filed 2020-03-02 | $0.00 10-K · filed 2020-03-02 |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | $0.00 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $0.00 10-Q · filed 2019-11-07 | $0.00 10-Q · filed 2018-08-08 | ||
| 2018-03-31 | $0.00 10-Q · filed 2019-11-07 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $0.00 10-Q · filed 2018-11-08 | ||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-08 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $0.00 derived: sum of 3 quarters · filed 2016-02-26 | $0.00 10-K · filed 2016-02-26 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $0.00 derived: sum of 2 quarters · filed 2015-11-05 | $0.00 10-Q · filed 2015-11-05 | $0.00 derived: sum of 4 quarters · filed 2016-02-26 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $0.00 10-Q · filed 2015-08-05 | $0.00 derived: sum of 3 quarters · filed 2016-02-26 | $0.00 derived: sum of 4 quarters · filed 2016-02-26 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-07 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $0.00 derived: sum of 3 quarters · filed 2016-02-26 | -$22.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | -$22.00K derived: sum of 3 quarters · filed 2016-02-26 | $0.00 10-K · filed 2016-02-26 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$22.00K derived: sum of 2 quarters · filed 2015-11-05 | $0.00 10-Q · filed 2015-11-05 | $25.00K derived: sum of 4 quarters · filed 2015-11-05 |
| 2014-06-30 | -$22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $0.00 10-Q · filed 2015-08-05 | $25.00K derived: sum of 3 quarters · filed 2015-08-05 | $49.00K derived: sum of 4 quarters · filed 2015-08-05 |
| 2014-03-31 | $22.00K 10-Q · filed 2014-05-09 | $47.00K derived: sum of 2 quarters · filed 2014-05-09 | $71.00K derived: sum of 3 quarters · filed 2014-05-09 | $95.00K derived: sum of 4 quarters · filed 2014-05-09 |
| 2013-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $49.00K derived: sum of 2 quarters · filed 2014-02-28 | $73.00K derived: sum of 3 quarters · filed 2014-02-28 | $101.00K 10-K · filed 2014-02-28 |
| 2013-09-30 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $48.00K derived: sum of 2 quarters · filed 2013-11-06 | $76.00K 10-Q · filed 2013-11-06 | $105.00K derived: sum of 4 quarters · filed 2014-05-09 |
| 2013-06-30 | $24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | $52.00K 10-Q · filed 2013-08-12 | $81.00K derived: sum of 3 quarters · filed 2014-05-09 | $112.00K derived: sum of 4 quarters · filed 2014-05-09 |
| 2013-03-31 | $28.00K 10-Q · filed 2014-05-09 | $57.00K derived: sum of 2 quarters · filed 2014-05-09 | $88.00K derived: sum of 3 quarters · filed 2014-05-09 | $116.00K derived: sum of 4 quarters · filed 2014-05-09 |
| 2012-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $60.00K derived: sum of 2 quarters · filed 2014-02-28 | $88.00K derived: sum of 3 quarters · filed 2014-02-28 | $117.00K 10-K · filed 2014-02-28 |
| 2012-09-30 | $31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $59.00K derived: sum of 2 quarters · filed 2013-11-06 | $88.00K 10-Q · filed 2013-11-06 | $122.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | $57.00K 10-Q · filed 2013-08-12 | $91.00K derived: sum of 3 quarters · filed 2014-02-28 | $123.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $29.00K 10-Q · filed 2013-05-08 | $63.00K derived: sum of 2 quarters · filed 2014-02-28 | $95.00K derived: sum of 3 quarters · filed 2014-02-28 | $127.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $66.00K derived: sum of 2 quarters · filed 2014-02-28 | $98.00K derived: sum of 3 quarters · filed 2014-02-28 | $130.00K 10-K · filed 2014-02-28 |
| 2011-09-30 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $64.00K derived: sum of 2 quarters · filed 2012-11-08 | $96.00K 10-Q · filed 2012-11-08 | $131.00K derived: sum of 4 quarters · filed 2013-03-11 |
| 2011-06-30 | $32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $64.00K 10-Q · filed 2012-08-06 | $99.00K derived: sum of 3 quarters · filed 2013-03-11 | $134.00K derived: sum of 4 quarters · filed 2013-03-11 |
| 2011-03-31 | $32.00K 10-Q · filed 2012-05-10 | $67.00K derived: sum of 2 quarters · filed 2013-03-11 | $102.00K derived: sum of 3 quarters · filed 2013-03-11 | $139.00K derived: sum of 4 quarters · filed 2013-03-11 |
| 2010-12-31 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | $70.00K derived: sum of 2 quarters · filed 2013-03-11 | $107.00K derived: sum of 3 quarters · filed 2013-03-11 | $143.00K 10-K · filed 2013-03-11 |
| 2010-09-30 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $72.00K derived: sum of 2 quarters · filed 2011-11-04 | $108.00K 10-Q · filed 2011-11-04 | $146.00K derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | $37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $73.00K 10-Q · filed 2011-08-05 | $111.00K derived: sum of 3 quarters · filed 2012-02-29 | $151.00K derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | $36.00K 10-Q · filed 2011-05-06 | $74.00K derived: sum of 2 quarters · filed 2012-02-29 | $114.00K derived: sum of 3 quarters · filed 2012-02-29 | |
| 2009-12-31 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $78.00K derived: sum of 2 quarters · filed 2012-02-29 | $158.00K 10-K · filed 2012-02-29 | |
| 2009-09-30 | $40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $120.00K 10-Q · filed 2010-11-04 | ||
| 2009-06-30 | $80.00K 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | $181.00K 10-K · filed 2011-02-28 |
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