Tingo Group, Inc. Other Comprehensive Income (Loss), Tax
Tingo Group, Inc. reported Other Comprehensive Income (Loss), Tax of -$23.64 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2021-03-31
- Tingo Group, Inc. other comprehensive income (loss), tax for the quarter ending 2020-12-31 was -$7.73M.
- Tingo Group, Inc. other comprehensive income (loss), tax for the quarter ending 2020-09-30 was -$14.59M.
- Tingo Group, Inc. other comprehensive income (loss), tax for the quarter ending 2020-06-30 was $391.00K.
- Tingo Group, Inc. other comprehensive income (loss), tax for the quarter ending 2020-03-31 was -$1.61M.
- Tingo Group, Inc. other comprehensive income (loss), tax for fiscal 2020 was -$23.64M.
- Tingo Group, Inc. other comprehensive income (loss), tax for fiscal 2019 was -$4.85M.
- Tingo Group, Inc. other comprehensive income (loss), tax for fiscal 2018 was -$6.20M.
- Tingo Group, Inc. other comprehensive income (loss), tax for fiscal 2017 was -$9.74M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|
| 2020-12-31 | -$7.73M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$22.32M derived: sum of 2 quarters · filed 2021-03-31 | -$21.93M derived: sum of 3 quarters · filed 2021-03-31 | -$23.64M 10-K · filed 2021-03-31 | |
| 2020-09-30 | -$14.59M 10-Q · filed 2020-11-18 | -$14.20M derived: sum of 2 quarters · filed 2020-11-18 | -$15.91M 10-Q · filed 2020-11-18 | -$16.79M derived: sum of 4 quarters · filed 2021-03-31 | |
| 2020-06-30 | $391.00K 10-Q · filed 2020-08-14 | -$1.31M 10-Q · filed 2020-08-14 | -$2.20M derived: sum of 3 quarters · filed 2021-03-31 | -$3.35M derived: sum of 4 quarters · filed 2021-03-31 | |
| 2020-03-31 | -$1.61M 10-Q · filed 2020-06-16 | -$2.59M derived: sum of 2 quarters · filed 2021-03-31 | -$3.74M derived: sum of 3 quarters · filed 2021-03-31 | -$4.85M derived: sum of 4 quarters · filed 2021-03-31 | |
| 2019-12-31 | -$983.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$2.13M derived: sum of 2 quarters · filed 2021-03-31 | -$3.24M derived: sum of 3 quarters · filed 2021-03-31 | -$4.85M 10-K · filed 2021-03-31 | |
| 2019-09-30 | -$1.15M 10-Q · filed 2020-11-18 | -$2.25M derived: sum of 2 quarters · filed 2020-11-18 | -$3.86M 10-Q · filed 2020-11-18 | -$7.93M derived: sum of 4 quarters · filed 2020-11-18 | |
| 2019-06-30 | -$1.10M 10-Q · filed 2020-08-14 | -$2.71M 10-Q · filed 2020-08-14 | -$6.78M derived: sum of 3 quarters · filed 2020-08-14 | -$10.82M derived: sum of 4 quarters · filed 2020-08-14 | |
| 2019-03-31 | -$1.71M 10-Q · filed 2020-06-16 | -$1.61M 10-Q · filed 2019-05-20 | -$5.68M derived: sum of 2 quarters · filed 2020-06-16 | -$9.72M derived: sum of 3 quarters · filed 2020-06-16 | -$7.07M derived: sum of 4 quarters · filed 2020-06-16 |
| 2018-12-31 | -$3.97M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$8.02M derived: sum of 2 quarters · filed 2020-02-19 | -$5.36M derived: sum of 3 quarters · filed 2020-02-19 | -$6.20M 10-K · filed 2020-02-19 | |
| 2018-09-30 | -$4.04M 10-Q · filed 2019-11-14 | -$1.39M derived: sum of 2 quarters · filed 2019-11-14 | -$2.23M 10-Q · filed 2019-11-14 | ||
| 2018-06-30 | $2.65M 10-Q · filed 2019-08-14 | $1.81M 10-Q · filed 2019-08-14 | |||
| 2018-03-31 | -$840.00K 10-Q · filed 2019-05-20 | ||||
| 2017-12-31 | -$9.74M 10-K · filed 2019-04-01 | ||||
| 2016-12-31 | -$7.43M 10-K · filed 2018-04-13 | ||||
| 2015-12-31 | -$3.08M 10-K · filed 2018-04-13 | ||||
| 2014-12-31 | -$4.03M 10-K · filed 2018-04-13 |