SALLY BEAUTY HOLDINGS, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $740.00 thousand for the 12-month period ending 2018-09-30, per its 10-K filed 2018-11-14.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2018-11-14
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-09-30 was $0.00.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-06-30 was $126.00K.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-03-31 was $941.00K.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-12-31 was -$327.00K.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $740.00K.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$688.00K.
| 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 |
|---|---|---|---|---|
| 2018-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-14 | $126.00K derived: sum of 2 quarters · filed 2018-11-14 | $1.07M derived: sum of 3 quarters · filed 2018-11-14 | $740.00K 10-K · filed 2018-11-14 |
| 2018-06-30 | $126.00K 10-Q · filed 2018-08-02 | $1.07M derived: sum of 2 quarters · filed 2018-08-02 | $740.00K 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $941.00K 10-Q · filed 2018-05-03 | $614.00K 10-Q · filed 2018-05-03 | ||
| 2017-12-31 | -$327.00K 10-Q · filed 2018-02-08 | |||
| 2017-09-30 | -$688.00K 10-K · filed 2018-11-14 |
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