STEVEN MADDEN, LTD. OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
STEVEN MADDEN, LTD. (SHOO) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $0 for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-03.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2022-03-01
- STEVEN MADDEN, LTD. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2021-06-30 was $0.00.
- STEVEN MADDEN, LTD. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2021-03-31 was $0.00.
- STEVEN MADDEN, LTD. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2020-09-30 was $0.00.
- STEVEN MADDEN, LTD. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2020-06-30 was $0.00.
- STEVEN MADDEN, LTD. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2019 was $28.00K.
- STEVEN MADDEN, LTD. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2018 was -$30.00K.
- STEVEN MADDEN, LTD. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2017 was -$67.00K.
- STEVEN MADDEN, LTD. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2016 was -$749.00K, a 211.13% decline from fiscal 2015.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2021-06-30 | $0.00 10-Q · filed 2021-08-03 | $0.00 10-Q · filed 2021-08-03 | |||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-06 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2020-11-06 | $0.00 derived: sum of 2 quarters · filed 2021-08-03 | $0.00 10-Q · filed 2020-11-06 | $28.00K derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-03 | $0.00 10-Q · filed 2021-08-03 | $28.00K derived: sum of 3 quarters · filed 2022-03-01 | $28.00K derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 | $28.00K derived: sum of 2 quarters · filed 2022-03-01 | $28.00K derived: sum of 3 quarters · filed 2022-03-01 | $24.00K derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $28.00K derived: sum of 2 quarters · filed 2022-03-01 | $24.00K derived: sum of 3 quarters · filed 2022-03-01 | $28.00K 10-K · filed 2022-03-01 | -$28.00K 10-K · filed 2020-03-02 |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-06 | -$4.00K derived: sum of 2 quarters · filed 2020-11-06 | $0.00 10-Q · filed 2020-11-06 | -$26.00K derived: sum of 4 quarters · filed 2021-03-16 | |
| 2019-06-30 | -$4.00K 10-Q · filed 2020-08-04 | -$21.00K 10-Q · filed 2020-08-04 | -$26.00K derived: sum of 3 quarters · filed 2021-03-16 | -$33.00K derived: sum of 4 quarters · filed 2021-03-16 | |
| 2019-03-31 | -$17.00K 10-Q · filed 2020-06-08 | -$22.00K derived: sum of 2 quarters · filed 2021-03-16 | -$29.00K derived: sum of 3 quarters · filed 2021-03-16 | -$50.00K derived: sum of 4 quarters · filed 2021-03-16 | |
| 2018-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$12.00K derived: sum of 2 quarters · filed 2021-03-16 | -$33.00K derived: sum of 3 quarters · filed 2021-03-16 | -$30.00K 10-K · filed 2021-03-16 | |
| 2018-09-30 | -$7.00K 10-Q · filed 2019-11-04 | -$28.00K derived: sum of 2 quarters · filed 2019-11-04 | -$25.00K 10-Q · filed 2019-11-04 | $40.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | -$21.00K 10-Q · filed 2019-08-05 | -$18.00K 10-Q · filed 2019-08-05 | $47.00K derived: sum of 3 quarters · filed 2020-03-02 | $30.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | $3.00K 10-Q · filed 2019-05-08 | $68.00K derived: sum of 2 quarters · filed 2020-03-02 | $51.00K derived: sum of 3 quarters · filed 2020-03-02 | $33.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $48.00K derived: sum of 2 quarters · filed 2020-03-02 | $30.00K derived: sum of 3 quarters · filed 2020-03-02 | -$67.00K 10-K · filed 2020-03-02 | |
| 2017-09-30 | -$17.00K 10-Q · filed 2018-11-09 | -$35.00K derived: sum of 2 quarters · filed 2018-11-09 | -$132.00K 10-Q · filed 2018-11-09 | $248.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | -$18.00K 10-Q · filed 2018-08-08 | -$115.00K 10-Q · filed 2018-08-08 | $265.00K derived: sum of 3 quarters · filed 2019-02-28 | $67.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | -$95.00K 10-Q · filed 2018-05-09 | $283.00K derived: sum of 2 quarters · filed 2019-02-28 | $85.00K derived: sum of 3 quarters · filed 2019-02-28 | -$203.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | $378.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $180.00K derived: sum of 2 quarters · filed 2019-02-28 | -$108.00K derived: sum of 3 quarters · filed 2019-02-28 | -$749.00K 10-K · filed 2019-02-28 | |
| 2016-09-30 | -$198.00K 10-Q · filed 2017-11-08 | -$486.00K derived: sum of 2 quarters · filed 2017-11-08 | -$1.13M 10-Q · filed 2017-11-08 | -$730.00K derived: sum of 4 quarters · filed 2018-11-09 | |
| 2016-06-30 | -$288.00K 10-Q · filed 2017-08-04 | -$928.00K 10-Q · filed 2017-08-04 | -$532.00K derived: sum of 3 quarters · filed 2018-11-09 | -$243.00K derived: sum of 4 quarters · filed 2018-11-09 | |
| 2016-03-31 | -$640.00K 10-Q · filed 2017-05-09 | -$244.00K derived: sum of 2 quarters · filed 2018-11-09 | $45.00K derived: sum of 3 quarters · filed 2018-11-09 | $341.00K derived: sum of 4 quarters · filed 2018-11-09 | |
| 2015-12-31 | $396.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-11-09 | $685.00K derived: sum of 2 quarters · filed 2018-11-09 | $981.00K derived: sum of 3 quarters · filed 2018-11-09 | $674.00K 10-K/A · filed 2018-11-09 | |
| 2015-09-30 | $289.00K 10-Q · filed 2016-11-09 | $585.00K derived: sum of 2 quarters · filed 2016-11-09 | $278.00K 10-Q · filed 2016-11-09 | $521.00K derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | $296.00K 10-Q · filed 2016-08-04 | -$11.00K 10-Q · filed 2016-08-04 | $232.00K derived: sum of 3 quarters · filed 2017-02-28 | $652.00K derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | -$307.00K 10-Q · filed 2016-05-06 | -$64.00K derived: sum of 2 quarters · filed 2017-02-28 | $356.00K derived: sum of 3 quarters · filed 2017-02-28 | -$433.00K derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | $243.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $663.00K derived: sum of 2 quarters · filed 2017-02-28 | -$126.00K derived: sum of 3 quarters · filed 2017-02-28 | -$921.00K 10-K · filed 2017-02-28 | |
| 2014-09-30 | $420.00K 10-Q · filed 2015-11-06 | -$369.00K derived: sum of 2 quarters · filed 2015-11-06 | -$1.16M 10-Q · filed 2015-11-06 | -$984.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | -$789.00K 10-Q · filed 2015-08-07 | -$1.58M 10-Q · filed 2015-08-07 | -$1.40M derived: sum of 3 quarters · filed 2016-02-26 | -$1.42M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | -$795.00K 10-Q · filed 2015-05-11 | -$615.00K derived: sum of 2 quarters · filed 2016-02-26 | -$628.00K derived: sum of 3 quarters · filed 2016-02-26 | $1.28M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $180.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $167.00K derived: sum of 2 quarters · filed 2016-02-26 | $2.07M derived: sum of 3 quarters · filed 2016-02-26 | $2.22M 10-K · filed 2016-02-26 | |
| 2013-09-30 | -$13.00K 10-Q · filed 2014-11-06 | $1.89M derived: sum of 2 quarters · filed 2014-11-06 | $2.04M 10-Q · filed 2014-11-06 | ||
| 2013-06-30 | $1.90M 10-Q · filed 2014-08-07 | $2.05M 10-Q · filed 2014-08-07 | |||
| 2013-03-31 | $146.00K 10-Q · filed 2014-05-08 | ||||
| 2012-12-31 | -$447.00K 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | $54.00K 10-K · filed 2014-02-27 |
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