Tiptree Inc. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
Tiptree Inc. (TIPT) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $58.00 thousand for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-05-07.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2020-05-07
- Tiptree Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2020-03-31 was $58.00K, a 91.87% decline year-over-year.
- Tiptree Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2019-12-31 was -$46.00K, a 122.12% decline year-over-year.
- Tiptree Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2019-09-30 was $181.00K.
- Tiptree Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2019-06-30 was $561.00K.
- Tiptree Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2019 was $1.41M.
- Tiptree Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2018 was -$662.00K, a 333.10% decline from fiscal 2017.
- Tiptree Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2017 was $284.00K, a 175.73% increase from fiscal 2016.
- Tiptree Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2016 was $103.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-03-31 | $58.00K 10-Q · filed 2020-05-07 | $12.00K derived: sum of 2 quarters · filed 2020-05-07 | $193.00K derived: sum of 3 quarters · filed 2020-05-07 | $754.00K derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2019-12-31 | -$46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $135.00K derived: sum of 2 quarters · filed 2020-03-12 | $696.00K derived: sum of 3 quarters · filed 2020-03-12 | $1.41M 10-K · filed 2020-03-12 | ||||
| 2019-09-30 | $181.00K 10-Q · filed 2019-11-06 | $742.00K derived: sum of 2 quarters · filed 2019-11-06 | $1.46M 10-Q · filed 2019-11-06 | $1.66M derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2019-06-30 | $561.00K 10-Q · filed 2019-08-05 | $1.27M 10-Q · filed 2019-08-05 | $1.48M derived: sum of 3 quarters · filed 2020-05-07 | $1.29M derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2019-03-31 | $713.00K 10-Q · filed 2020-05-07 | $921.00K derived: sum of 2 quarters · filed 2020-05-07 | $729.00K derived: sum of 3 quarters · filed 2020-05-07 | $555.00K derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2018-12-31 | $208.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $16.00K derived: sum of 2 quarters · filed 2020-03-12 | -$158.00K derived: sum of 3 quarters · filed 2020-03-12 | -$662.00K 10-K · filed 2020-03-12 | ||||
| 2018-09-30 | -$192.00K 10-Q · filed 2019-11-06 | -$366.00K derived: sum of 2 quarters · filed 2019-11-06 | -$870.00K 10-Q · filed 2019-11-06 | -$1.22M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2018-06-30 | -$174.00K 10-Q · filed 2019-08-05 | -$678.00K 10-Q · filed 2019-08-05 | -$1.03M derived: sum of 3 quarters · filed 2020-03-12 | -$905.00K derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2018-03-31 | -$504.00K 10-Q · filed 2019-05-06 | -$855.00K derived: sum of 2 quarters · filed 2020-03-12 | -$731.00K derived: sum of 3 quarters · filed 2020-03-12 | -$463.00K derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2017-12-31 | -$351.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | -$227.00K derived: sum of 2 quarters · filed 2020-03-12 | $41.00K derived: sum of 3 quarters · filed 2020-03-12 | $284.00K 10-K · filed 2020-03-12 | ||||
| 2017-09-30 | $124.00K 10-Q · filed 2018-11-05 | $392.00K derived: sum of 2 quarters · filed 2018-11-05 | $635.00K 10-Q · filed 2018-11-05 | -$593.00K derived: sum of 4 quarters · filed 2019-03-13 | ||||
| 2017-06-30 | $268.00K 10-Q · filed 2018-08-06 | $511.00K 10-Q · filed 2018-08-06 | -$717.00K derived: sum of 3 quarters · filed 2019-03-13 | -$915.00K derived: sum of 4 quarters · filed 2019-03-13 | ||||
| 2017-03-31 | $243.00K 10-Q · filed 2018-05-07 | -$985.00K derived: sum of 2 quarters · filed 2019-03-13 | -$1.18M derived: sum of 3 quarters · filed 2019-03-13 | -$592.00K derived: sum of 4 quarters · filed 2019-03-13 | ||||
| 2016-12-31 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | -$1.43M derived: sum of 2 quarters · filed 2019-03-13 | -$835.00K derived: sum of 3 quarters · filed 2019-03-13 | $103.00K 10-K · filed 2019-03-13 | ||||
| 2016-09-30 | -$198.00K 10-Q · filed 2017-11-07 | $393.00K derived: sum of 2 quarters · filed 2017-11-07 | $1.33M 10-Q · filed 2017-11-07 | $1.11M derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2016-06-30 | $591.00K 10-Q · filed 2017-08-07 | $1.53M 10-Q · filed 2017-08-07 | $1.30M derived: sum of 3 quarters · filed 2018-03-14 | $1.71M derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2016-03-31 | $938.00K 10-Q · filed 2017-06-06 | $713.00K derived: sum of 2 quarters · filed 2018-03-14 | $1.12M derived: sum of 3 quarters · filed 2018-03-14 | $310.00K derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2015-12-31 | -$225.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $180.00K derived: sum of 2 quarters · filed 2018-03-14 | -$628.00K derived: sum of 3 quarters · filed 2018-03-14 | -$43.00K 10-K · filed 2018-03-14 | ||||
| 2015-09-30 | $405.00K 10-Q · filed 2016-11-08 | -$403.00K derived: sum of 2 quarters · filed 2016-11-08 | $182.00K 10-Q · filed 2016-11-08 | $37.00K derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2015-06-30 | -$808.00K 10-Q · filed 2016-08-05 | -$223.00K 10-Q · filed 2016-08-05 | -$368.00K derived: sum of 3 quarters · filed 2017-03-13 | -$409.00K derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2015-03-31 | $585.00K 10-Q · filed 2016-05-10 | $440.00K derived: sum of 2 quarters · filed 2017-03-13 | $399.00K derived: sum of 3 quarters · filed 2017-03-13 | $438.00K derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2014-12-31 | -$145.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | -$186.00K derived: sum of 2 quarters · filed 2017-03-13 | -$147.00K derived: sum of 3 quarters · filed 2017-03-13 | -$116.00K 10-K · filed 2017-03-13 | ||||
| 2014-09-30 | -$41.00K 10-Q · filed 2015-11-13 | $6.00K 10-Q · filed 2014-11-12 | -$2.00K derived: sum of 2 quarters · filed 2015-11-13 | $29.00K 10-Q · filed 2015-11-13 | $11.00K 10-Q · filed 2014-11-12 | -$118.00K derived: sum of 4 quarters · filed 2015-11-13 | ||
| 2014-06-30 | $39.00K 10-Q · filed 2015-08-13 | $3.00K 10-Q · filed 2014-08-12 | $70.00K 10-Q · filed 2015-08-13 | $5.00K 10-Q · filed 2014-08-12 | -$77.00K derived: sum of 3 quarters · filed 2015-08-13 | -$76.00K derived: sum of 4 quarters · filed 2015-08-13 | ||
| 2014-03-31 | $31.00K 10-Q · filed 2015-05-15 | $2.00K 10-Q · filed 2014-05-14 | -$116.00K derived: sum of 2 quarters · filed 2015-05-15 | -$115.00K derived: sum of 3 quarters · filed 2015-05-15 | -$101.00K derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2013-12-31 | -$147.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$146.00K derived: sum of 2 quarters · filed 2015-03-31 | -$132.00K derived: sum of 3 quarters · filed 2015-03-31 | -$121.00K 10-K · filed 2015-03-31 | $29.00K 10-K · filed 2014-03-18 | |||
| 2013-09-30 | $1.00K 10-Q · filed 2014-11-12 | $15.00K derived: sum of 2 quarters · filed 2014-11-12 | $26.00K 10-Q · filed 2014-11-12 | $55.00K derived: sum of 4 quarters · filed 2014-11-12 | ||||
| 2013-06-30 | $14.00K 10-Q · filed 2014-08-12 | $25.00K 10-Q · filed 2014-08-12 | $54.00K derived: sum of 3 quarters · filed 2014-08-12 | $148.00K derived: sum of 4 quarters · filed 2014-08-12 | ||||
| 2013-03-31 | $11.00K 10-Q · filed 2014-05-14 | $40.00K derived: sum of 2 quarters · filed 2014-05-14 | $134.00K derived: sum of 3 quarters · filed 2014-05-14 | |||||
| 2012-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | $123.00K derived: sum of 2 quarters · filed 2014-03-18 | $188.00K 10-K · filed 2014-03-18 | |||||
| 2012-09-30 | $94.00K 10-Q · filed 2013-11-14 | $159.00K 10-Q · filed 2013-11-14 |
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