SOMNIGROUP INTERNATIONAL INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $1.70 million for the 12-month period ending 2012-12-31, per its 8-K filed 2013-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2013-04-01
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2010 was -$558.00K.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|
| 2012-12-31 | $1.70M 8-K · filed 2013-04-01 | |
| 2011-12-31 | $1.00M 8-K · filed 2013-04-01 | -$1.02M 10-K · filed 2012-01-30 |
| 2010-12-31 | -$558.00K 10-K · filed 2012-01-30 |
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