Shenandoah Telecommunications Company Reclassification from AOCI, Current Period, Tax
Shenandoah Telecommunications Company (SHEN) reported Reclassification from AOCI, Current Period, Tax of -$1.02 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodTax · last filed 2022-02-28
- Shenandoah Telecommunications Company reclassification from aoci, current period, tax for the quarter ending 2021-06-30 was $0.00.
- Shenandoah Telecommunications Company reclassification from aoci, current period, tax for the quarter ending 2021-03-31 was $0.00, a 100.00% decline year-over-year.
- Shenandoah Telecommunications Company reclassification from aoci, current period, tax for the quarter ending 2020-12-31 was -$899.00K.
- Shenandoah Telecommunications Company reclassification from aoci, current period, tax for the quarter ending 2020-09-30 was -$207.00K.
- Shenandoah Telecommunications Company reclassification from aoci, current period, tax for fiscal 2021 was -$1.02M.
- Shenandoah Telecommunications Company reclassification from aoci, current period, tax for fiscal 2020 was -$1.14M, a 211.90% decline from fiscal 2019.
- Shenandoah Telecommunications Company reclassification from aoci, current period, tax for fiscal 2019 was $1.02M.
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 6 month | Reclassification from AOCI, Current Period, Tax 9 month | Reclassification from AOCI, Current Period, Tax 12 month |
|---|---|---|---|---|
| 2021-12-31 | -$1.02M 10-K · filed 2022-02-28 | |||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $0.00 10-Q · filed 2021-07-29 | -$899.00K derived: sum of 3 quarters · filed 2021-07-29 | -$1.11M derived: sum of 4 quarters · filed 2021-07-29 |
| 2021-03-31 | $0.00 10-Q · filed 2021-04-29 | -$899.00K derived: sum of 2 quarters · filed 2021-04-29 | -$1.11M derived: sum of 3 quarters · filed 2021-04-29 | -$1.25M derived: sum of 4 quarters · filed 2021-04-29 |
| 2020-12-31 | -$899.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$1.11M derived: sum of 2 quarters · filed 2021-02-25 | -$1.25M derived: sum of 3 quarters · filed 2021-02-25 | -$1.14M 10-K · filed 2021-02-25 |
| 2020-09-30 | -$207.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$346.00K derived: sum of 2 quarters · filed 2020-11-06 | -$239.00K 10-Q · filed 2020-11-06 | |
| 2020-06-30 | -$139.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$32.00K 10-Q · filed 2020-07-30 | ||
| 2020-03-31 | $107.00K 10-Q · filed 2020-04-30 | |||
| 2019-12-31 | $1.02M 10-K · filed 2020-02-26 |
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