SMTC CORP Gain (Loss) on Derivative Instruments, Net, Pretax
SMTC CORP reported Gain (Loss) on Derivative Instruments, Net, Pretax of $1.05 million for the 12-month period ending 2021-01-03, per its 10-K filed 2021-03-17.
Discontinued › Income Statement › Other Income
us-gaap:GainLossOnDerivativeInstrumentsNetPretax · last filed 2021-03-17
- SMTC CORP gain (loss) on derivative instruments, net, pretax for the quarter ending 2021-01-03 was $335.00K.
- SMTC CORP gain (loss) on derivative instruments, net, pretax for the quarter ending 2020-09-27 was $261.00K.
- SMTC CORP gain (loss) on derivative instruments, net, pretax for the quarter ending 2020-06-28 was $971.00K.
- SMTC CORP gain (loss) on derivative instruments, net, pretax for the quarter ending 2020-03-29 was -$512.00K.
- SMTC CORP gain (loss) on derivative instruments, net, pretax for fiscal 2021 was $1.05M.
- SMTC CORP gain (loss) on derivative instruments, net, pretax for fiscal 2018 was $353.00K, a 61.55% decline from fiscal 2017.
- SMTC CORP gain (loss) on derivative instruments, net, pretax for fiscal 2017 was $918.00K, a 10.47% increase from fiscal 2017.
- SMTC CORP gain (loss) on derivative instruments, net, pretax for fiscal 2017 was $831.00K, a 34.90% increase from fiscal 2016.
| Period end | Gain (Loss) on Derivative Instruments, Net, Pretax 3 month | Gain (Loss) on Derivative Instruments, Net, Pretax 3 month as first filed | Gain (Loss) on Derivative Instruments, Net, Pretax 6 month | Gain (Loss) on Derivative Instruments, Net, Pretax 6 month as first filed | Gain (Loss) on Derivative Instruments, Net, Pretax 9 month | Gain (Loss) on Derivative Instruments, Net, Pretax 9 month as first filed | Gain (Loss) on Derivative Instruments, Net, Pretax 12 month | Gain (Loss) on Derivative Instruments, Net, Pretax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-01-03 | $335.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-17 | $596.00K derived: sum of 2 quarters · filed 2021-03-17 | $1.57M derived: sum of 3 quarters · filed 2021-03-17 | $1.05M 10-K · filed 2021-03-17 | ||||
| 2020-09-27 | $261.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $1.23M derived: sum of 2 quarters · filed 2020-11-05 | $720.00K 10-Q · filed 2020-11-05 | |||||
| 2020-06-28 | $971.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $459.00K 10-Q · filed 2020-08-06 | ||||||
| 2020-03-29 | -$512.00K 10-Q · filed 2020-05-07 | |||||||
| 2018-12-30 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-17 | $123.00K derived: sum of 2 quarters · filed 2021-03-17 | $34.00K derived: sum of 3 quarters · filed 2021-03-17 | $353.00K 10-K · filed 2021-03-17 | ||||
| 2018-09-30 | $108.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $19.00K derived: sum of 2 quarters · filed 2019-11-12 | $338.00K 10-Q · filed 2019-11-12 | -$182.00K derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-07-01 | -$89.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $230.00K 10-Q · filed 2019-08-09 | -$290.00K derived: sum of 3 quarters · filed 2020-03-13 | -$408.00K derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-04-01 | $319.00K 10-Q · filed 2019-05-09 | -$201.00K derived: sum of 2 quarters · filed 2020-03-13 | -$319.00K derived: sum of 3 quarters · filed 2020-03-13 | -$35.00K derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2017-12-31 | -$520.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$638.00K derived: sum of 2 quarters · filed 2020-03-13 | -$354.00K derived: sum of 3 quarters · filed 2020-03-13 | $918.00K 10-K · filed 2020-03-13 | ||||
| 2017-10-01 | -$118.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $166.00K derived: sum of 2 quarters · filed 2018-11-07 | $1.44M 10-Q · filed 2018-11-07 | |||||
| 2017-07-02 | $284.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $1.56M 10-Q · filed 2018-08-08 | ||||||
| 2017-04-02 | $1.27M 10-Q · filed 2018-05-08 | |||||||
| 2017-01-01 | $831.00K 10-K · filed 2019-03-15 | |||||||
| 2016-04-03 | $1.05M 10-Q · filed 2016-05-06 | $2.00M derived: sum of 2 quarters · filed 2018-03-08 | $1.19M derived: sum of 3 quarters · filed 2018-03-08 | $1.98M derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-01-03 | $950.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | $145.00K derived: sum of 2 quarters · filed 2018-03-08 | $934.00K derived: sum of 3 quarters · filed 2018-03-08 | $616.00K 10-K · filed 2018-03-08 | ||||
| 2015-09-27 | -$805.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | -$16.00K derived: sum of 2 quarters · filed 2015-10-28 | -$334.00K 10-Q · filed 2015-10-28 | -$2.33M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-06-28 | $789.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $471.00K 10-Q · filed 2015-07-29 | -$1.52M derived: sum of 3 quarters · filed 2017-03-09 | -$2.27M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-03-29 | -$318.00K 10-Q · filed 2016-05-06 | -$2.31M derived: sum of 2 quarters · filed 2017-03-09 | -$3.06M derived: sum of 3 quarters · filed 2017-03-09 | -$2.27M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2014-12-28 | -$1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | -$2.75M derived: sum of 2 quarters · filed 2017-03-09 | -$1.95M derived: sum of 3 quarters · filed 2017-03-09 | -$1.82M 10-K · filed 2017-03-09 | ||||
| 2014-09-28 | -$753.00K 10-Q · filed 2014-11-07 | $44.00K derived: sum of 2 quarters · filed 2014-11-07 | $171.00K 10-Q · filed 2015-10-28 | $136.00K 10-Q · filed 2014-11-07 | $145.00K derived: sum of 4 quarters · filed 2016-03-17 | |||
| 2014-06-29 | $797.00K 10-Q · filed 2014-08-12 | $1.09M 10-Q · filed 2015-07-29 | $889.00K 10-Q · filed 2014-08-12 | $898.00K derived: sum of 3 quarters · filed 2016-03-17 | $1.04M derived: sum of 4 quarters · filed 2016-03-17 | |||
| 2014-03-30 | $243.00K 10-Q · filed 2015-04-29 | $92.00K 10-Q · filed 2014-05-07 | $101.00K derived: sum of 2 quarters · filed 2016-03-17 | $240.00K derived: sum of 3 quarters · filed 2016-03-17 | -$1.88M derived: sum of 4 quarters · filed 2016-03-17 | |||
| 2013-12-29 | -$142.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | -$3.00K derived: sum of 2 quarters · filed 2016-03-17 | -$2.13M derived: sum of 3 quarters · filed 2016-03-17 | -$1.11M 10-K · filed 2016-03-17 | -$1.02M 10-K · filed 2014-04-14 | |||
| 2013-09-29 | $139.00K 10-Q · filed 2014-11-07 | -$1.98M derived: sum of 2 quarters · filed 2014-11-07 | -$965.00K 10-Q · filed 2014-11-07 | -$1.96M derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2013-06-30 | -$2.12M 10-Q · filed 2014-08-12 | -$1.10M 10-Q · filed 2014-08-12 | -$2.10M derived: sum of 3 quarters · filed 2015-03-30 | -$984.00K derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2013-03-31 | $1.02M 10-Q · filed 2014-05-07 | $20.00K derived: sum of 2 quarters · filed 2015-03-30 | $1.14M derived: sum of 3 quarters · filed 2015-03-30 | $684.00K derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2012-12-30 | -$999.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-03-30 | $120.00K derived: sum of 2 quarters · filed 2015-03-30 | -$335.00K derived: sum of 3 quarters · filed 2015-03-30 | $127.00K 10-K · filed 2015-03-30 | $590.00K 10-K · filed 2013-03-27 | |||
| 2012-09-30 | $1.12M 10-Q/A · filed 2013-11-13 | $664.00K derived: sum of 2 quarters · filed 2013-11-13 | $1.13M 10-Q/A · filed 2013-11-13 | $1.21M derived: sum of 4 quarters · filed 2014-04-14 | ||||
| 2012-07-01 | -$455.00K 10-Q · filed 2013-08-08 | $7.00K 10-Q · filed 2013-08-08 | $89.00K derived: sum of 3 quarters · filed 2014-04-14 | -$36.00K derived: sum of 4 quarters · filed 2014-04-14 | ||||
| 2012-04-01 | $462.00K 10-Q · filed 2013-05-10 | -$462.00K 10-Q · filed 2012-05-10 | $544.00K derived: sum of 2 quarters · filed 2014-04-14 | $419.00K derived: sum of 3 quarters · filed 2014-04-14 | ||||
| 2012-01-01 | $82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-14 | -$43.00K derived: sum of 2 quarters · filed 2014-04-14 | -$43.00K 10-K · filed 2014-04-14 | |||||
| 2011-10-02 | -$125.00K 10-Q · filed 2012-11-09 | -$125.00K 10-Q · filed 2012-11-09 |