Stoneridge, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Stoneridge, Inc. (SRI) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $11.00 thousand for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-05-01.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2019-05-01
- Stoneridge, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-03-31 was $11.00K, a 94.81% decline year-over-year.
- Stoneridge, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-12-31 was -$62.00K.
- Stoneridge, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-09-30 was $47.00K.
- Stoneridge, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-30 was -$41.00K.
- Stoneridge, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $156.00K.
- Stoneridge, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was -$68.00K.
- Stoneridge, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was -$10.00K.
- Stoneridge, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $0.00.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2019-03-31 | $11.00K 10-Q · filed 2019-05-01 | -$51.00K derived: sum of 2 quarters · filed 2019-05-01 | -$4.00K derived: sum of 3 quarters · filed 2019-05-01 | -$45.00K derived: sum of 4 quarters · filed 2019-05-01 |
| 2018-12-31 | -$62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$15.00K derived: sum of 2 quarters · filed 2019-02-28 | -$56.00K derived: sum of 3 quarters · filed 2019-02-28 | $156.00K 10-K · filed 2019-02-28 |
| 2018-09-30 | $47.00K 10-Q · filed 2018-10-26 | $6.00K derived: sum of 2 quarters · filed 2018-10-26 | $218.00K 10-Q · filed 2018-10-26 | $57.00K derived: sum of 4 quarters · filed 2019-05-01 |
| 2018-06-30 | -$41.00K 10-Q · filed 2018-08-01 | $171.00K 10-Q · filed 2018-08-01 | $10.00K derived: sum of 3 quarters · filed 2019-05-01 | -$64.00K derived: sum of 4 quarters · filed 2019-05-01 |
| 2018-03-31 | $212.00K 10-Q · filed 2019-05-01 | $51.00K derived: sum of 2 quarters · filed 2019-05-01 | -$23.00K derived: sum of 3 quarters · filed 2019-05-01 | -$26.00K derived: sum of 4 quarters · filed 2019-05-01 |
| 2017-12-31 | -$161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$235.00K derived: sum of 2 quarters · filed 2019-02-28 | -$238.00K derived: sum of 3 quarters · filed 2019-02-28 | -$68.00K 10-K · filed 2019-02-28 |
| 2017-09-30 | -$74.00K 10-Q · filed 2018-10-26 | -$77.00K derived: sum of 2 quarters · filed 2018-10-26 | $93.00K 10-Q · filed 2018-10-26 | $83.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | -$3.00K 10-Q · filed 2018-08-01 | $167.00K 10-Q · filed 2018-08-01 | $157.00K derived: sum of 3 quarters · filed 2019-02-28 | $157.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $170.00K 10-Q · filed 2018-05-02 | $160.00K derived: sum of 2 quarters · filed 2019-02-28 | $160.00K derived: sum of 3 quarters · filed 2019-02-28 | $160.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$10.00K derived: sum of 2 quarters · filed 2019-02-28 | -$10.00K derived: sum of 3 quarters · filed 2019-02-28 | -$10.00K 10-K · filed 2019-02-28 |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-02 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | $0.00 10-Q · filed 2017-11-02 | |
| 2016-06-30 | $0.00 10-Q · filed 2017-08-03 | $0.00 10-Q · filed 2017-08-03 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-03 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-03-07 |
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