Tiptree Inc. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Tiptree Inc. (TIPT) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-11.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-03-11
- Tiptree Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-12-31 was $0.00.
- Tiptree Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-09-30 was $0.00.
- Tiptree Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-06-30 was $0.00.
- Tiptree Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-03-31 was $0.00, a 100.00% decline year-over-year.
- Tiptree Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was $0.00.
- Tiptree Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Tiptree Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $936.00K.
- Tiptree Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$59.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-11 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $0.00 derived: sum of 2 quarters · filed 2021-03-11 | $0.00 derived: sum of 3 quarters · filed 2021-03-11 | $0.00 10-K · filed 2021-03-11 |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-06 | $0.00 derived: sum of 2 quarters · filed 2019-11-06 | $0.00 10-Q · filed 2019-11-06 | $0.00 derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-06-30 | $0.00 10-Q · filed 2019-08-05 | $0.00 10-Q · filed 2019-08-05 | $0.00 derived: sum of 3 quarters · filed 2021-03-11 | $0.00 derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-06 | $0.00 derived: sum of 2 quarters · filed 2021-03-11 | $0.00 derived: sum of 3 quarters · filed 2021-03-11 | $0.00 derived: sum of 4 quarters · filed 2021-03-11 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $0.00 derived: sum of 2 quarters · filed 2021-03-11 | $0.00 derived: sum of 3 quarters · filed 2021-03-11 | $936.00K 10-K · filed 2021-03-11 |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-06 | $0.00 derived: sum of 2 quarters · filed 2019-11-06 | $936.00K 10-Q · filed 2019-11-06 | $946.00K derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-05 | $936.00K 10-Q · filed 2019-08-05 | $946.00K derived: sum of 3 quarters · filed 2020-03-12 | $954.00K derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-03-31 | $936.00K 10-Q · filed 2019-05-06 | $946.00K derived: sum of 2 quarters · filed 2020-03-12 | $954.00K derived: sum of 3 quarters · filed 2020-03-12 | $922.00K derived: sum of 4 quarters · filed 2020-03-12 |
| 2017-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $18.00K derived: sum of 2 quarters · filed 2020-03-12 | -$14.00K derived: sum of 3 quarters · filed 2020-03-12 | -$59.00K 10-K · filed 2020-03-12 |
| 2017-09-30 | $8.00K 10-Q · filed 2018-11-05 | -$24.00K derived: sum of 2 quarters · filed 2018-11-05 | -$69.00K 10-Q · filed 2018-11-05 | -$124.00K derived: sum of 4 quarters · filed 2019-03-13 |
| 2017-06-30 | -$32.00K 10-Q · filed 2018-08-06 | -$77.00K 10-Q · filed 2018-08-06 | -$132.00K derived: sum of 3 quarters · filed 2019-03-13 | -$186.00K derived: sum of 4 quarters · filed 2019-03-13 |
| 2017-03-31 | -$45.00K 10-Q · filed 2018-05-07 | -$100.00K derived: sum of 2 quarters · filed 2019-03-13 | -$154.00K derived: sum of 3 quarters · filed 2019-03-13 | -$182.00K derived: sum of 4 quarters · filed 2019-03-13 |
| 2016-12-31 | -$55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | -$109.00K derived: sum of 2 quarters · filed 2019-03-13 | -$137.00K derived: sum of 3 quarters · filed 2019-03-13 | -$25.00K 10-K · filed 2019-03-13 |
| 2016-09-30 | -$54.00K 10-Q · filed 2017-11-07 | -$82.00K derived: sum of 2 quarters · filed 2017-11-07 | $30.00K 10-Q · filed 2017-11-07 | $231.00K derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-06-30 | -$28.00K 10-Q · filed 2017-08-07 | $84.00K 10-Q · filed 2017-08-07 | $285.00K derived: sum of 3 quarters · filed 2018-03-14 | $186.00K derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-03-31 | $112.00K 10-Q · filed 2017-06-06 | $313.00K derived: sum of 2 quarters · filed 2018-03-14 | $214.00K derived: sum of 3 quarters · filed 2018-03-14 | $115.00K derived: sum of 4 quarters · filed 2018-03-14 |
| 2015-12-31 | $201.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $102.00K derived: sum of 2 quarters · filed 2018-03-14 | $3.00K derived: sum of 3 quarters · filed 2018-03-14 | -$95.00K 10-K · filed 2018-03-14 |
| 2015-09-30 | -$99.00K 10-Q · filed 2016-11-08 | -$198.00K derived: sum of 2 quarters · filed 2016-11-08 | -$296.00K 10-Q · filed 2016-11-08 | -$330.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-06-30 | -$99.00K 10-Q · filed 2016-08-05 | -$197.00K 10-Q · filed 2016-08-05 | -$231.00K derived: sum of 3 quarters · filed 2017-03-13 | -$231.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-03-31 | -$98.00K 10-Q · filed 2016-05-10 | -$132.00K derived: sum of 2 quarters · filed 2017-03-13 | -$132.00K derived: sum of 3 quarters · filed 2017-03-13 | -$132.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2014-12-31 | -$34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | -$34.00K derived: sum of 2 quarters · filed 2017-03-13 | -$34.00K derived: sum of 3 quarters · filed 2017-03-13 | -$34.00K 10-K · filed 2017-03-13 |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-13 | $0.00 derived: sum of 2 quarters · filed 2015-11-13 | $0.00 10-Q · filed 2015-11-13 | |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-13 | $0.00 10-Q · filed 2015-08-13 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-15 | |||
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 |
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