ORRSTOWN FINANCIAL SERVICES, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2014-03-14
- ORRSTOWN FINANCIAL SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2012-12-31 was $0.00, a 100.00% decline year-over-year.
- ORRSTOWN FINANCIAL SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2012-09-30 was $0.00.
- ORRSTOWN FINANCIAL SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2012-06-30 was $0.00, a 100.00% decline year-over-year.
- ORRSTOWN FINANCIAL SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2011-12-31 was $1.00K.
- ORRSTOWN FINANCIAL SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was $0.00.
- ORRSTOWN FINANCIAL SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2012 was $0.00.
- ORRSTOWN FINANCIAL SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2011 was -$321.00K, a 199.69% decline from fiscal 2010.
- ORRSTOWN FINANCIAL SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2010 was $322.00K.
| 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 |
|---|---|---|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-03-14 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $0.00 derived: sum of 2 quarters · filed 2014-03-14 | $0.00 derived: sum of 3 quarters · filed 2014-03-14 | $0.00 10-K · filed 2014-03-14 |
| 2012-09-30 | $0.00 10-Q · filed 2012-11-08 | $0.00 derived: sum of 2 quarters · filed 2012-11-08 | $0.00 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $0.00 10-Q · filed 2012-08-09 | $0.00 10-Q · filed 2012-08-09 | ||
| 2011-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | -$234.00K derived: sum of 2 quarters · filed 2013-03-06 | -$185.00K derived: sum of 3 quarters · filed 2013-03-06 | -$321.00K 10-K · filed 2014-03-14 |
| 2011-09-30 | -$235.00K 10-Q · filed 2012-11-08 | -$186.00K derived: sum of 2 quarters · filed 2012-11-08 | -$322.00K 10-Q · filed 2012-11-08 | |
| 2011-06-30 | $49.00K 10-Q · filed 2012-08-09 | -$86.00K 10-Q · filed 2012-08-09 | ||
| 2010-12-31 | $322.00K 10-K · filed 2013-03-06 |
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