Smith-Midland Corporation OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
Smith-Midland Corporation (SMID) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $1.00 thousand for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2019-11-07
- Smith-Midland Corporation oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2019-09-30 was $1.00K.
- Smith-Midland Corporation oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2019-06-30 was $3.00K, a 200.00% increase year-over-year.
- Smith-Midland Corporation oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2019-03-31 was $5.00K.
- Smith-Midland Corporation oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-12-31 was $1.00K, a 83.33% decline year-over-year.
- Smith-Midland Corporation oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2018 was -$6.00K, a 160.00% decline from fiscal 2017.
- Smith-Midland Corporation oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2017 was $10.00K, a 111011.11% increase from fiscal 2016.
- Smith-Midland Corporation oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2016 was $9.00.
- Smith-Midland Corporation oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2015 was -$2.00K.
| 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 3 month as first filed | 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 6 month as first filed | 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 |
|---|---|---|---|---|---|---|---|
| 2019-09-30 | $1.00K 10-Q · filed 2019-11-07 | $4.00K derived: sum of 2 quarters · filed 2019-11-07 | $9.00K 10-Q · filed 2019-11-07 | $10.00K derived: sum of 4 quarters · filed 2019-11-07 | |||
| 2019-06-30 | $3.00K 10-Q · filed 2019-08-08 | $8.00K 10-Q · filed 2019-08-08 | $9.00K derived: sum of 3 quarters · filed 2019-08-08 | $6.00K derived: sum of 4 quarters · filed 2019-11-07 | |||
| 2019-03-31 | $5.00K 10-Q · filed 2019-05-14 | $6.00K derived: sum of 2 quarters · filed 2019-05-14 | $3.00K derived: sum of 3 quarters · filed 2019-11-07 | $4.00K derived: sum of 4 quarters · filed 2019-11-07 | |||
| 2018-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-26 | -$2.00K derived: sum of 2 quarters · filed 2019-11-07 | -$1.00K derived: sum of 3 quarters · filed 2019-11-07 | -$6.00K 10-K · filed 2019-03-26 | |||
| 2018-09-30 | -$3.00K 10-Q · filed 2019-11-07 | $3.00K 10-Q · filed 2018-11-13 | -$2.00K derived: sum of 2 quarters · filed 2019-11-07 | -$7.00K 10-Q · filed 2019-11-07 | -$1.00K derived: sum of 4 quarters · filed 2019-11-07 | ||
| 2018-06-30 | $1.00K 10-Q · filed 2019-08-08 | $1.00 10-Q · filed 2018-08-02 | -$4.00K 10-Q · filed 2019-08-08 | $2.00K derived: sum of 3 quarters · filed 2019-08-08 | $2.00K derived: sum of 4 quarters · filed 2019-08-08 | ||
| 2018-03-31 | -$5.00K 10-Q · filed 2019-05-14 | $1.00K derived: sum of 2 quarters · filed 2019-05-14 | $1.00K derived: sum of 3 quarters · filed 2019-05-14 | $1.00K derived: sum of 4 quarters · filed 2019-05-14 | |||
| 2017-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-26 | $6.00K derived: sum of 2 quarters · filed 2019-03-26 | $6.00K derived: sum of 3 quarters · filed 2019-03-26 | $10.00K 10-K · filed 2019-03-26 | $10.00 10-K · filed 2018-03-29 | ||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-13 | $3.00 derived: sum of 2 quarters · filed 2018-11-13 | $4.00K 10-Q · filed 2018-11-13 | -$3.99K derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2017-06-30 | $3.00 10-Q · filed 2018-08-02 | $1.00K 10-Q · filed 2018-08-02 | $4.00K 10-Q · filed 2017-08-10 | -$3.99K derived: sum of 3 quarters · filed 2018-08-02 | -$3.99K derived: sum of 4 quarters · filed 2018-08-02 | ||
| 2017-03-31 | $1.00K 10-Q · filed 2017-05-12 | -$3.99K derived: sum of 2 quarters · filed 2018-03-29 | -$3.99K derived: sum of 3 quarters · filed 2018-05-10 | $4.01K derived: sum of 4 quarters · filed 2018-05-10 | |||
| 2016-12-31 | -$4.99K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$4.99K derived: sum of 2 quarters · filed 2018-05-10 | $3.01K derived: sum of 3 quarters · filed 2018-05-10 | $9.00 10-K · filed 2018-03-29 | $9.00K 10-K · filed 2017-03-30 | ||
| 2016-09-30 | $1.00 10-Q · filed 2018-05-10 | $5.00K 10-Q · filed 2016-11-14 | $8.00K derived: sum of 2 quarters · filed 2018-05-10 | $5.00K 10-Q · filed 2017-11-14 | $1.00 derived: sum of 4 quarters · filed 2018-05-10 | ||
| 2016-06-30 | $8.00K 10-Q · filed 2016-08-11 | $10.00K 10-Q · filed 2017-08-10 | $0.00 derived: sum of 3 quarters · filed 2017-05-12 | $8.00K derived: sum of 4 quarters · filed 2017-08-10 | |||
| 2016-03-31 | $2.00K 10-Q · filed 2017-05-12 | $8.00K 10-Q · filed 2016-05-12 | -$8.00K derived: sum of 2 quarters · filed 2017-05-12 | $0.00 derived: sum of 3 quarters · filed 2017-08-10 | $4.00K derived: sum of 4 quarters · filed 2017-08-10 | ||
| 2015-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | -$2.00K derived: sum of 2 quarters · filed 2017-08-10 | $2.00K derived: sum of 3 quarters · filed 2017-08-10 | -$2.00K 10-K · filed 2017-03-30 | -$6.00K 10-K · filed 2016-03-28 | ||
| 2015-09-30 | $8.00K 10-Q · filed 2017-08-10 | $2.00K 10-Q · filed 2015-11-12 | $12.00K derived: sum of 2 quarters · filed 2017-08-10 | $8.00K 10-Q · filed 2016-11-14 | $9.00K derived: sum of 4 quarters · filed 2017-08-10 | ||
| 2015-06-30 | $4.00K 10-Q · filed 2016-08-11 | $6.00K 10-Q · filed 2015-08-14 | $6.00K 10-Q · filed 2016-08-11 | $10.00K 10-Q · filed 2015-08-14 | $1.00K derived: sum of 3 quarters · filed 2016-08-11 | $4.00K derived: sum of 4 quarters · filed 2016-08-11 | |
| 2015-03-31 | $19.00K 10-Q · filed 2016-05-12 | $4.00K 10-Q · filed 2015-05-14 | -$3.00K derived: sum of 2 quarters · filed 2016-05-12 | $0.00 derived: sum of 3 quarters · filed 2016-05-12 | $8.00K derived: sum of 4 quarters · filed 2016-05-12 | ||
| 2014-12-31 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | -$19.00K derived: sum of 2 quarters · filed 2016-03-28 | -$11.00K derived: sum of 3 quarters · filed 2016-03-28 | -$3.00K 10-K · filed 2016-03-28 | $3.00K 10-K · filed 2015-03-31 | ||
| 2014-09-30 | $3.00K 10-Q · filed 2015-11-12 | $11.00K derived: sum of 2 quarters · filed 2015-11-12 | $19.00K 10-Q · filed 2015-11-12 | ||||
| 2014-06-30 | $8.00K 10-Q · filed 2015-08-14 | $19.00K 10-Q · filed 2015-08-14 | |||||
| 2014-03-31 | $16.00K 10-Q · filed 2015-05-14 | ||||||
| 2013-12-31 | -$53.00K 10-K · filed 2014-03-27 |