OPEN TEXT CORP Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
OPEN TEXT CORP (OTEX) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$206.00 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-08-06
- OPEN TEXT CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-09-30 was -$206.00K, a 213.81% decline year-over-year.
- OPEN TEXT CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-06-30 was $280.00K.
- OPEN TEXT CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-03-31 was $222.00K.
- OPEN TEXT CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-12-31 was -$677.00K.
- OPEN TEXT CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $6.00K.
- OPEN TEXT CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$171.00K, a 602.94% decline from fiscal 2017.
- OPEN TEXT CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $34.00K.
- OPEN TEXT CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$928.00K.
| 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 |
|---|---|---|---|---|
| 2019-09-30 | -$206.00K 10-Q · filed 2019-10-31 | $74.00K derived: sum of 2 quarters · filed 2020-08-06 | $296.00K derived: sum of 3 quarters · filed 2020-08-06 | -$381.00K derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-06-30 | $280.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-06 | $502.00K derived: sum of 2 quarters · filed 2020-08-06 | -$175.00K derived: sum of 3 quarters · filed 2020-08-06 | $6.00K 10-K · filed 2020-08-06 |
| 2019-03-31 | $222.00K 10-Q · filed 2020-04-30 | -$455.00K derived: sum of 2 quarters · filed 2020-04-30 | -$274.00K 10-Q · filed 2020-04-30 | -$510.00K derived: sum of 4 quarters · filed 2020-08-06 |
| 2018-12-31 | -$677.00K 10-Q · filed 2020-01-30 | -$496.00K 10-Q · filed 2020-01-30 | -$732.00K derived: sum of 3 quarters · filed 2020-08-06 | -$1.07M derived: sum of 4 quarters · filed 2020-08-06 |
| 2018-09-30 | $181.00K 10-Q · filed 2019-10-31 | -$55.00K derived: sum of 2 quarters · filed 2020-08-06 | -$393.00K derived: sum of 3 quarters · filed 2020-08-06 | -$453.00K derived: sum of 4 quarters · filed 2020-08-06 |
| 2018-06-30 | -$236.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-06 | -$574.00K derived: sum of 2 quarters · filed 2020-08-06 | -$634.00K derived: sum of 3 quarters · filed 2020-08-06 | -$171.00K 10-K · filed 2020-08-06 |
| 2018-03-31 | -$338.00K 10-Q · filed 2019-05-01 | -$398.00K derived: sum of 2 quarters · filed 2019-05-01 | $65.00K 10-Q · filed 2019-05-01 | $353.00K derived: sum of 4 quarters · filed 2019-08-01 |
| 2017-12-31 | -$60.00K 10-Q · filed 2019-01-31 | $403.00K 10-Q · filed 2019-01-31 | $691.00K derived: sum of 3 quarters · filed 2019-08-01 | $816.00K derived: sum of 4 quarters · filed 2019-08-01 |
| 2017-09-30 | $463.00K 10-Q · filed 2018-10-31 | $751.00K derived: sum of 2 quarters · filed 2019-08-01 | $876.00K derived: sum of 3 quarters · filed 2019-08-01 | $624.00K derived: sum of 4 quarters · filed 2019-08-01 |
| 2017-06-30 | $288.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-01 | $413.00K derived: sum of 2 quarters · filed 2019-08-01 | $161.00K derived: sum of 3 quarters · filed 2019-08-01 | $34.00K 10-K · filed 2019-08-01 |
| 2017-03-31 | $125.00K 10-Q · filed 2018-05-09 | -$127.00K derived: sum of 2 quarters · filed 2018-05-09 | -$254.00K 10-Q · filed 2018-05-09 | -$209.00K derived: sum of 4 quarters · filed 2018-08-02 |
| 2016-12-31 | -$252.00K 10-Q · filed 2018-01-31 | -$380.00K 10-Q · filed 2018-01-31 | -$334.00K derived: sum of 3 quarters · filed 2018-08-02 | $429.00K derived: sum of 4 quarters · filed 2018-08-02 |
| 2016-09-30 | -$128.00K 10-Q · filed 2017-11-02 | -$82.00K derived: sum of 2 quarters · filed 2018-08-02 | $681.00K derived: sum of 3 quarters · filed 2018-08-02 | $166.00K derived: sum of 4 quarters · filed 2018-08-02 |
| 2016-06-30 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-02 | $809.00K derived: sum of 2 quarters · filed 2018-08-02 | $294.00K derived: sum of 3 quarters · filed 2018-08-02 | -$928.00K 10-K · filed 2018-08-02 |
| 2016-03-31 | $763.00K 10-Q · filed 2017-05-08 | $248.00K derived: sum of 2 quarters · filed 2017-05-08 | -$974.00K 10-Q · filed 2017-05-08 | |
| 2015-12-31 | -$515.00K 10-Q · filed 2017-02-02 | -$1.74M 10-Q · filed 2017-02-02 | ||
| 2015-09-30 | -$1.22M 10-Q · filed 2016-11-03 | |||
| 2015-06-30 | -$2.19M 10-K · filed 2017-08-03 |
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