Pyxus International, Inc. Reclassification from AOCI, Current Period, Tax
Pyxus International, Inc. (PYYX) reported Reclassification from AOCI, Current Period, Tax of $82.00 thousand for the 3-month period ending 2018-12-31, per its 10-Q/A filed 2019-03-26.
Discontinued › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodTax · last filed 2019-03-26
- Pyxus International, Inc. reclassification from aoci, current period, tax for the quarter ending 2018-12-31 was $82.00K.
- Pyxus International, Inc. reclassification from aoci, current period, tax for the quarter ending 2018-09-30 was $164.00K.
- Pyxus International, Inc. reclassification from aoci, current period, tax for the quarter ending 2017-12-31 was $0.00.
- Pyxus International, Inc. reclassification from aoci, current period, tax for the quarter ending 2017-09-30 was $0.00.
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 6 month | Reclassification from AOCI, Current Period, Tax 9 month |
|---|---|---|---|
| 2018-12-31 | $82.00K 10-Q/A · filed 2019-03-26 | $246.00K derived: sum of 2 quarters · filed 2019-03-26 | $246.00K 10-Q/A · filed 2019-03-26 |
| 2018-09-30 | $164.00K 10-Q · filed 2018-11-08 | $164.00K 10-Q · filed 2018-11-08 | |
| 2017-12-31 | $0.00 10-Q/A · filed 2019-03-26 | $0.00 derived: sum of 2 quarters · filed 2019-03-26 | $0.00 10-Q/A · filed 2019-03-26 |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-08 | $0.00 10-Q · filed 2018-11-08 |