RED ROCK RESORTS, INC. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
RED ROCK RESORTS, INC. (RRR) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $500.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2019-02-26
- RED ROCK RESORTS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-12-31 was $200.00K.
- RED ROCK RESORTS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-09-30 was $100.00K, a 0.00% change year-over-year.
- RED ROCK RESORTS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-06-30 was $100.00K.
- RED ROCK RESORTS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-03-31 was $100.00K, a 66.67% decline year-over-year.
- RED ROCK RESORTS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $500.00K.
- RED ROCK RESORTS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$500.00K.
| 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 |
|---|---|---|---|---|
| 2018-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $300.00K derived: sum of 2 quarters · filed 2019-02-26 | $400.00K derived: sum of 3 quarters · filed 2019-02-26 | $500.00K 10-K · filed 2019-02-26 |
| 2018-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $200.00K derived: sum of 2 quarters · filed 2018-11-09 | $300.00K 10-Q · filed 2018-11-09 | $200.00K derived: sum of 4 quarters · filed 2019-02-26 |
| 2018-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $200.00K 10-Q · filed 2018-08-06 | $100.00K derived: sum of 3 quarters · filed 2019-02-26 | $200.00K derived: sum of 4 quarters · filed 2019-02-26 |
| 2018-03-31 | $100.00K 10-Q · filed 2018-05-09 | $0.00 derived: sum of 2 quarters · filed 2019-02-26 | $100.00K derived: sum of 3 quarters · filed 2019-02-26 | -$700.00K derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $0.00 derived: sum of 2 quarters · filed 2019-02-26 | -$800.00K derived: sum of 3 quarters · filed 2019-02-26 | -$500.00K 10-K · filed 2019-02-26 |
| 2017-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$700.00K derived: sum of 2 quarters · filed 2017-11-09 | -$400.00K 10-Q · filed 2017-11-09 | |
| 2017-06-30 | -$800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$500.00K 10-Q · filed 2017-08-09 | ||
| 2017-03-31 | $300.00K 10-Q · filed 2017-05-10 | |||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $400.00K 10-Q · filed 2016-11-10 | ||
| 2016-06-30 | $400.00K 10-Q · filed 2016-08-15 |