SECURITY FEDERAL CORP OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
SECURITY FEDERAL CORP (SFDL) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of -$14.90 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2023-03-24
- SECURITY FEDERAL CORP oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2022-12-31 was $255.44K.
- SECURITY FEDERAL CORP oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2022-09-30 was -$4.26M.
- SECURITY FEDERAL CORP oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2021-12-31 was -$912.00K, a 3851.08% decline year-over-year.
- SECURITY FEDERAL CORP oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2021-09-30 was -$923.67K, a 286.49% decline year-over-year.
- SECURITY FEDERAL CORP oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2022 was -$14.90M.
- SECURITY FEDERAL CORP oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2021 was -$2.50M, a 181.28% decline from fiscal 2020.
- SECURITY FEDERAL CORP oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2020 was $3.08M, a 83.58% increase from fiscal 2019.
- SECURITY FEDERAL CORP oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2019 was $1.68M.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2022-12-31 | $255.44K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | -$4.01M derived: sum of 2 quarters · filed 2023-03-24 | -$14.90M 10-K · filed 2023-03-24 | |||||
| 2022-09-30 | -$4.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$15.16M 10-Q · filed 2022-11-14 | ||||||
| 2022-06-30 | -$10.89M 10-Q · filed 2022-08-15 | |||||||
| 2021-12-31 | -$912.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | -$1.84M derived: sum of 2 quarters · filed 2023-03-24 | -$728.13K derived: sum of 3 quarters · filed 2023-03-24 | -$2.50M 10-K · filed 2023-03-24 | -$2.53M 10-K · filed 2022-03-29 | |||
| 2021-09-30 | -$923.67K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $183.87K derived: sum of 2 quarters · filed 2022-11-14 | -$1.59M 10-Q · filed 2022-11-14 | -$1.59M 10-Q · filed 2021-11-15 | -$1.56M derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2021-06-30 | $1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$664.33K 10-Q · filed 2022-08-15 | -$664.33K 10-Q · filed 2021-08-13 | -$640.02K derived: sum of 3 quarters · filed 2022-08-15 | -$144.72K derived: sum of 4 quarters · filed 2022-08-15 | |||
| 2021-03-31 | -$1.77M 10-Q · filed 2021-05-14 | -$1.75M derived: sum of 2 quarters · filed 2022-03-29 | -$1.25M derived: sum of 3 quarters · filed 2022-03-29 | $1.85M derived: sum of 4 quarters · filed 2022-03-29 | ||||
| 2020-12-31 | $24.31K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $519.61K derived: sum of 2 quarters · filed 2022-03-29 | $3.62M derived: sum of 3 quarters · filed 2022-03-29 | $3.08M 10-K · filed 2022-03-29 | ||||
| 2020-09-30 | $495.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $3.59M derived: sum of 2 quarters · filed 2021-11-15 | $3.05M 10-Q · filed 2021-11-15 | $2.39M derived: sum of 4 quarters · filed 2022-03-29 | ||||
| 2020-06-30 | $3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $2.56M 10-Q · filed 2021-08-13 | $1.89M derived: sum of 3 quarters · filed 2022-03-29 | $2.31M derived: sum of 4 quarters · filed 2022-03-29 | ||||
| 2020-03-31 | -$541.26K 10-Q · filed 2021-05-14 | $999.00K 10-Q · filed 2020-05-14 | -$1.21M derived: sum of 2 quarters · filed 2022-03-29 | -$786.04K derived: sum of 3 quarters · filed 2022-03-29 | $2.03M derived: sum of 4 quarters · filed 2022-03-29 | |||
| 2019-12-31 | -$665.87K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | -$244.78K derived: sum of 2 quarters · filed 2022-03-29 | $2.57M derived: sum of 3 quarters · filed 2022-03-29 | $1.68M 10-K · filed 2022-03-29 | ||||
| 2019-09-30 | $421.09K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $3.24M derived: sum of 2 quarters · filed 2020-11-13 | $2.34M 10-Q · filed 2020-11-13 | $3.14M derived: sum of 4 quarters · filed 2021-03-29 | ||||
| 2019-06-30 | $2.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $1.92M 10-Q · filed 2020-08-13 | $2.72M derived: sum of 3 quarters · filed 2021-03-29 | $2.10M derived: sum of 4 quarters · filed 2021-03-29 | ||||
| 2019-03-31 | -$896.56K 10-Q · filed 2020-05-14 | $999.00K 10-Q · filed 2019-05-14 | -$93.21K derived: sum of 2 quarters · filed 2021-03-29 | -$711.81K derived: sum of 3 quarters · filed 2021-03-29 | -$1.00M derived: sum of 4 quarters · filed 2021-03-29 | |||
| 2018-12-31 | $803.35K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $184.75K derived: sum of 2 quarters · filed 2021-03-29 | -$104.98K derived: sum of 3 quarters · filed 2021-03-29 | -$1.00M 10-K · filed 2021-03-29 | ||||
| 2018-09-30 | -$618.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | -$908.33K derived: sum of 2 quarters · filed 2019-11-14 | -$1.80M 10-Q · filed 2019-11-14 | -$2.37M derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2018-06-30 | -$289.73K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | -$1.19M 10-Q · filed 2019-08-13 | -$1.75M derived: sum of 3 quarters · filed 2020-03-20 | -$1.79M derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2018-03-31 | -$896.56K 10-Q · filed 2019-05-14 | -$1.46M derived: sum of 2 quarters · filed 2020-03-20 | -$1.50M derived: sum of 3 quarters · filed 2020-03-20 | |||||
| 2017-12-31 | -$562.66K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | -$602.26K derived: sum of 2 quarters · filed 2020-03-20 | $1.33M 10-K · filed 2020-03-20 | |||||
| 2017-09-30 | -$39.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $1.89M 10-Q · filed 2018-11-14 | ||||||
| 2017-06-30 | $1.93M 10-Q · filed 2018-08-13 | |||||||
| 2016-12-31 | -$1.55M 10-K · filed 2019-03-22 |