Octave Specialty Group, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31)
Octave Specialty Group, Inc. (OSG) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) of $755.00 thousand for the 12-month period ending 2010-12-31, per its 10-K filed 2012-03-22.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease · last filed 2012-03-22
- Octave Specialty Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2010-12-31 was $0.00.
- Octave Specialty Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2010-09-30 was $1.16M.
- Octave Specialty Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2010 was $755.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-22 | $1.16M derived: sum of 2 quarters · filed 2012-03-22 | $755.00K 10-K · filed 2012-03-22 | |
| 2010-09-30 | $1.16M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-09 | $755.00K 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | -$404.00K 10-Q/A · filed 2011-09-08 |
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