SPRAGUE RESOURCES LP Other Comprehensive Income (Loss), Tax
SPRAGUE RESOURCES LP reported Other Comprehensive Income (Loss), Tax of -$20.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2019-03-14
- SPRAGUE RESOURCES LP other comprehensive income (loss), tax for the quarter ending 2018-12-31 was -$45.00K, a 1225.00% decline year-over-year.
- SPRAGUE RESOURCES LP other comprehensive income (loss), tax for the quarter ending 2018-09-30 was $7.00K, a 133.33% increase year-over-year.
- SPRAGUE RESOURCES LP other comprehensive income (loss), tax for the quarter ending 2018-06-30 was $5.00K.
- SPRAGUE RESOURCES LP other comprehensive income (loss), tax for the quarter ending 2018-03-31 was $13.00K, a 116.67% increase year-over-year.
- SPRAGUE RESOURCES LP other comprehensive income (loss), tax for fiscal 2018 was -$20.00K, a 242.86% decline from fiscal 2017.
- SPRAGUE RESOURCES LP other comprehensive income (loss), tax for fiscal 2017 was $14.00K, a 44.00% decline from fiscal 2016.
- SPRAGUE RESOURCES LP other comprehensive income (loss), tax for fiscal 2016 was $25.00K.
- SPRAGUE RESOURCES LP other comprehensive income (loss), tax for fiscal 2015 was -$15.00K, a 130.00% decline from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2018-12-31 | -$45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | -$38.00K derived: sum of 2 quarters · filed 2019-03-14 | -$33.00K derived: sum of 3 quarters · filed 2019-03-14 | -$20.00K 10-K · filed 2019-03-14 |
| 2018-09-30 | $7.00K 10-Q · filed 2018-11-07 | $12.00K derived: sum of 2 quarters · filed 2018-11-07 | $25.00K 10-Q · filed 2018-11-07 | $29.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2018-06-30 | $5.00K 10-Q · filed 2018-08-08 | $18.00K 10-Q · filed 2018-08-08 | $22.00K derived: sum of 3 quarters · filed 2019-03-14 | $25.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2018-03-31 | $13.00K 10-Q · filed 2018-05-08 | $17.00K derived: sum of 2 quarters · filed 2019-03-14 | $20.00K derived: sum of 3 quarters · filed 2019-03-14 | $20.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $7.00K derived: sum of 2 quarters · filed 2019-03-14 | $7.00K derived: sum of 3 quarters · filed 2019-03-14 | $14.00K 10-K · filed 2019-03-14 |
| 2017-09-30 | $3.00K 10-Q · filed 2018-11-07 | $3.00K derived: sum of 2 quarters · filed 2018-11-07 | $10.00K 10-Q · filed 2018-11-07 | $34.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-08 | $7.00K 10-Q · filed 2018-08-08 | $31.00K derived: sum of 3 quarters · filed 2019-03-14 | $46.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-03-31 | $6.00K 10-Q · filed 2018-05-08 | $31.00K derived: sum of 2 quarters · filed 2019-03-14 | $46.00K derived: sum of 3 quarters · filed 2019-03-14 | $43.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2016-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $40.00K derived: sum of 2 quarters · filed 2019-03-14 | $37.00K derived: sum of 3 quarters · filed 2019-03-14 | $25.00K 10-K · filed 2019-03-14 |
| 2016-09-30 | $15.00K 10-Q · filed 2017-11-07 | $12.00K derived: sum of 2 quarters · filed 2017-11-07 | $0.00 10-Q · filed 2017-11-07 | $14.00K derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-06-30 | -$3.00K 10-Q · filed 2017-08-09 | -$15.00K 10-Q · filed 2017-08-09 | -$1.00K derived: sum of 3 quarters · filed 2018-03-14 | -$9.00K derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-03-31 | -$12.00K 10-Q · filed 2017-05-08 | $2.00K derived: sum of 2 quarters · filed 2018-03-14 | -$6.00K derived: sum of 3 quarters · filed 2018-03-14 | -$10.00K derived: sum of 4 quarters · filed 2018-03-14 |
| 2015-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $6.00K derived: sum of 2 quarters · filed 2018-03-14 | $2.00K derived: sum of 3 quarters · filed 2018-03-14 | -$15.00K 10-K · filed 2018-03-14 |
| 2015-09-30 | -$8.00K 10-Q · filed 2016-11-07 | -$12.00K derived: sum of 2 quarters · filed 2016-11-07 | -$29.00K 10-Q · filed 2016-11-07 | -$25.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | -$4.00K 10-Q · filed 2016-08-05 | -$21.00K 10-Q · filed 2016-08-05 | -$17.00K derived: sum of 3 quarters · filed 2017-03-10 | $0.00 derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | -$17.00K 10-Q · filed 2016-05-06 | -$13.00K derived: sum of 2 quarters · filed 2017-03-10 | $4.00K derived: sum of 3 quarters · filed 2017-03-10 | $19.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $21.00K derived: sum of 2 quarters · filed 2017-03-10 | $36.00K derived: sum of 3 quarters · filed 2017-03-10 | $50.00K 10-K · filed 2017-03-10 |
| 2014-09-30 | $17.00K 10-Q · filed 2015-11-05 | $32.00K derived: sum of 2 quarters · filed 2015-11-05 | $46.00K 10-Q · filed 2015-11-05 | |
| 2014-06-30 | $15.00K 10-Q · filed 2015-08-06 | $29.00K 10-Q · filed 2015-08-06 | ||
| 2014-03-31 | $14.00K 10-Q · filed 2015-05-07 | |||
| 2013-12-31 | $1.58M 10-K · filed 2016-03-10 |