Smith-Midland Corporation OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
Smith-Midland Corporation (SMID) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $0 for the 3-month period ending 2014-09-30, per its 10-Q filed 2014-11-18.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2014-11-18
- Smith-Midland Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2014-09-30 was $0.00.
- Smith-Midland Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2014-06-30 was $8.00K.
- Smith-Midland Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2014-03-31 was -$16.00K.
- Smith-Midland Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2013-09-30 was -$41.68K.
| 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 |
|---|---|---|---|---|---|---|
| 2014-09-30 | $0.00 10-Q · filed 2014-11-18 | $8.00K derived: sum of 2 quarters · filed 2014-11-18 | $0.00 10-Q · filed 2014-11-18 | |||
| 2014-06-30 | $8.00K 10-Q · filed 2014-08-19 | $19.00K 10-Q · filed 2014-08-19 | ||||
| 2014-03-31 | -$16.00K 10-Q · filed 2014-05-15 | |||||
| 2013-09-30 | -$41.68K 10-Q · filed 2014-11-18 | -$13.00K 10-Q · filed 2013-11-14 | -$74.68K derived: sum of 2 quarters · filed 2014-11-18 | -$41.68K 10-Q · filed 2014-11-18 | -$31.00K 10-Q · filed 2013-11-14 | |
| 2013-06-30 | -$33.00K 10-Q · filed 2014-08-19 | $33.00K 10-Q · filed 2013-08-15 | -$38.00K 10-Q · filed 2014-08-19 | $38.00K 10-Q · filed 2013-08-15 | ||
| 2013-03-31 | -$5.00K 10-Q · filed 2014-05-15 |