OPEN TEXT CORP Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
OPEN TEXT CORP (OTEX) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$3.00 thousand for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-10-31.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2020-08-06
- OPEN TEXT CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-09-30 was -$3.00K.
- OPEN TEXT CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-06-30 was -$114.00K.
- OPEN TEXT CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-03-31 was -$124.00K, a 210.71% decline year-over-year.
- OPEN TEXT CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-12-31 was -$169.00K, a 219.86% decline year-over-year.
- OPEN TEXT CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was -$539.00K, a 210.22% decline from fiscal 2018.
- OPEN TEXT CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $489.00K.
- OPEN TEXT CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$67.00K.
- OPEN TEXT CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was -$1.06M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2019-09-30 | -$3.00K 10-Q · filed 2019-10-31 | -$117.00K derived: sum of 2 quarters · filed 2020-08-06 | -$241.00K derived: sum of 3 quarters · filed 2020-08-06 | -$410.00K derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-06-30 | -$114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-06 | -$238.00K derived: sum of 2 quarters · filed 2020-08-06 | -$407.00K derived: sum of 3 quarters · filed 2020-08-06 | -$539.00K 10-K · filed 2020-08-06 |
| 2019-03-31 | -$124.00K 10-Q · filed 2020-04-30 | -$293.00K derived: sum of 2 quarters · filed 2020-04-30 | -$425.00K 10-Q · filed 2020-04-30 | -$476.00K derived: sum of 4 quarters · filed 2020-08-06 |
| 2018-12-31 | -$169.00K 10-Q · filed 2020-01-30 | -$301.00K 10-Q · filed 2020-01-30 | -$352.00K derived: sum of 3 quarters · filed 2020-08-06 | -$240.00K derived: sum of 4 quarters · filed 2020-08-06 |
| 2018-09-30 | -$132.00K 10-Q · filed 2019-10-31 | -$183.00K derived: sum of 2 quarters · filed 2020-08-06 | -$71.00K derived: sum of 3 quarters · filed 2020-08-06 | $70.00K derived: sum of 4 quarters · filed 2020-08-06 |
| 2018-06-30 | -$51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-06 | $61.00K derived: sum of 2 quarters · filed 2020-08-06 | $202.00K derived: sum of 3 quarters · filed 2020-08-06 | $489.00K 10-K · filed 2020-08-06 |
| 2018-03-31 | $112.00K 10-Q · filed 2019-05-01 | $253.00K derived: sum of 2 quarters · filed 2019-05-01 | $540.00K 10-Q · filed 2019-05-01 | $449.00K derived: sum of 4 quarters · filed 2019-08-01 |
| 2017-12-31 | $141.00K 10-Q · filed 2019-01-31 | $428.00K 10-Q · filed 2019-01-31 | $337.00K derived: sum of 3 quarters · filed 2019-08-01 | $323.00K derived: sum of 4 quarters · filed 2019-08-01 |
| 2017-09-30 | $287.00K 10-Q · filed 2018-10-31 | $196.00K derived: sum of 2 quarters · filed 2019-08-01 | $182.00K derived: sum of 3 quarters · filed 2019-08-01 | $215.00K derived: sum of 4 quarters · filed 2019-08-01 |
| 2017-06-30 | -$91.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-01 | -$105.00K derived: sum of 2 quarters · filed 2019-08-01 | -$72.00K derived: sum of 3 quarters · filed 2019-08-01 | -$67.00K 10-K · filed 2019-08-01 |
| 2017-03-31 | -$14.00K 10-Q · filed 2018-05-09 | $19.00K derived: sum of 2 quarters · filed 2018-05-09 | $24.00K 10-Q · filed 2018-05-09 | -$172.00K derived: sum of 4 quarters · filed 2018-08-02 |
| 2016-12-31 | $33.00K 10-Q · filed 2018-01-31 | $38.00K 10-Q · filed 2018-01-31 | -$158.00K derived: sum of 3 quarters · filed 2018-08-02 | -$549.00K derived: sum of 4 quarters · filed 2018-08-02 |
| 2016-09-30 | $5.00K 10-Q · filed 2017-11-02 | -$191.00K derived: sum of 2 quarters · filed 2018-08-02 | -$582.00K derived: sum of 3 quarters · filed 2018-08-02 | -$876.00K derived: sum of 4 quarters · filed 2018-08-02 |
| 2016-06-30 | -$196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-02 | -$587.00K derived: sum of 2 quarters · filed 2018-08-02 | -$881.00K derived: sum of 3 quarters · filed 2018-08-02 | -$1.06M 10-K · filed 2018-08-02 |
| 2016-03-31 | -$391.00K 10-Q · filed 2017-05-08 | -$685.00K derived: sum of 2 quarters · filed 2017-05-08 | -$869.00K 10-Q · filed 2017-05-08 | |
| 2015-12-31 | -$294.00K 10-Q · filed 2017-02-02 | -$478.00K 10-Q · filed 2017-02-02 | ||
| 2015-09-30 | -$184.00K 10-Q · filed 2016-11-03 | |||
| 2015-06-30 | -$2.06M 10-K · filed 2017-08-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Science Applications International Corp (SAIC) | United States | $5.546B | 11.37 |
| Waystar Holding Corp. (WAY) | United States | $4.729B | 29.23 |
| PARSONS CORP (PSN) | United States | $4.540B | 13.53 |
| Aurora Innovation, Inc. (AUR) | United States | $3.899B | -15.11 |
| NETSCOUT SYSTEMS INC (NTCT) | United States | $2.856B | 26.16 |
| AGILYSYS INC (AGYS) | United States | $2.813B | 68.67 |
| Kyndryl Holdings, Inc. (KD) | United States | $2.559B | 28.61 |
| OneSpan Inc. (OSPN) | United States | $0.652B | 7.72 |
| JACK HENRY & ASSOCIATES INC (JKHY) | United States | $10.364B | 19.47 |
| Kodiak AI, Inc. (KDK) | United States | $0.554B | -3.24 |