Shenandoah Telecommunications Company Other Comprehensive Income (Loss), Tax
Shenandoah Telecommunications Company (SHEN) reported Other Comprehensive Income (Loss), Tax of $658.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2022-02-28
- Shenandoah Telecommunications Company other comprehensive income (loss), tax for the quarter ending 2021-12-31 was $1.32M, a 688.02% increase year-over-year.
- Shenandoah Telecommunications Company other comprehensive income (loss), tax for the quarter ending 2021-09-30 was -$1.02M, a 689.02% decline year-over-year.
- Shenandoah Telecommunications Company other comprehensive income (loss), tax for the quarter ending 2021-06-30 was $104.00K, a 420.00% increase year-over-year.
- Shenandoah Telecommunications Company other comprehensive income (loss), tax for the quarter ending 2021-03-31 was $257.00K.
- Shenandoah Telecommunications Company other comprehensive income (loss), tax for fiscal 2021 was $658.00K.
- Shenandoah Telecommunications Company other comprehensive income (loss), tax for fiscal 2020 was -$1.67M.
- Shenandoah Telecommunications Company other comprehensive income (loss), tax for fiscal 2019 was -$2.65M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2021-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $297.00K derived: sum of 2 quarters · filed 2022-02-28 | $401.00K derived: sum of 3 quarters · filed 2022-02-28 | $658.00K 10-K · filed 2022-02-28 |
| 2021-09-30 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$915.00K derived: sum of 2 quarters · filed 2021-10-28 | -$658.00K 10-Q · filed 2021-10-28 | -$491.00K derived: sum of 4 quarters · filed 2021-10-28 |
| 2021-06-30 | $104.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $361.00K 10-Q · filed 2021-07-29 | $528.00K derived: sum of 3 quarters · filed 2021-07-29 | $701.00K derived: sum of 4 quarters · filed 2021-07-29 |
| 2021-03-31 | $257.00K 10-Q · filed 2021-04-29 | $424.00K derived: sum of 2 quarters · filed 2021-04-29 | $597.00K derived: sum of 3 quarters · filed 2021-04-29 | $617.00K derived: sum of 4 quarters · filed 2021-04-29 |
| 2020-12-31 | $167.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $340.00K derived: sum of 2 quarters · filed 2021-02-25 | $360.00K derived: sum of 3 quarters · filed 2021-02-25 | -$1.67M 10-K · filed 2021-02-25 |
| 2020-09-30 | $173.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $193.00K derived: sum of 2 quarters · filed 2020-11-06 | -$1.83M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$2.01M 10-Q · filed 2020-07-30 | ||
| 2020-03-31 | -$2.03M 10-Q · filed 2020-04-30 | |||
| 2019-12-31 | -$2.65M 10-K · filed 2020-02-26 | |||
| 2018-09-30 | $41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $341.00K derived: sum of 2 quarters · filed 2018-11-06 | $1.44M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $1.40M 10-Q · filed 2018-08-07 | ||
| 2018-03-31 | $1.10M 10-Q · filed 2018-05-03 |
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