TEAM, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
TEAM, INC. (TISI) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $39.00 thousand for the 7-month period ending 2015-12-31, per its 10-KT filed 2016-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2016-03-15
- TEAM, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-11-30 was $283.00K, a 13.46% decline year-over-year.
- TEAM, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-08-31 was -$91.00K, a 139.22% decline year-over-year.
- TEAM, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-05-31 was -$248.00K, a 690.48% decline year-over-year.
- TEAM, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-02-28 was $593.00K.
- TEAM, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $904.00K.
- TEAM, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was -$285.00K.
- TEAM, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was -$281.00K, a 130.28% decline from fiscal 2012.
- TEAM, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2012 was $928.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 7 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|---|---|
| 2015-12-31 | $39.00K 10-KT · filed 2016-03-15 | |||||
| 2015-11-30 | $283.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-11 | $192.00K 10-Q · filed 2016-01-11 | -$56.00K derived: sum of 3 quarters · filed 2016-03-15 | $537.00K derived: sum of 4 quarters · filed 2016-03-15 | ||
| 2015-08-31 | -$91.00K 10-Q · filed 2015-10-08 | -$339.00K derived: sum of 2 quarters · filed 2016-03-15 | $254.00K derived: sum of 3 quarters · filed 2016-03-15 | $581.00K derived: sum of 4 quarters · filed 2016-03-15 | ||
| 2015-05-31 | -$248.00K derived: 10-KT 12 month − 10-Q 9 month · filed 2016-03-15 | $345.00K derived: sum of 2 quarters · filed 2016-03-15 | $672.00K derived: sum of 3 quarters · filed 2016-03-15 | $904.00K 10-KT · filed 2016-03-15 | ||
| 2015-02-28 | $593.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-08 | $920.00K derived: sum of 2 quarters · filed 2016-01-11 | $1.15M 10-Q · filed 2015-04-08 | $1.19M derived: sum of 4 quarters · filed 2016-03-15 | ||
| 2014-11-30 | $327.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-11 | $559.00K 10-Q · filed 2016-01-11 | $601.00K derived: sum of 3 quarters · filed 2016-03-15 | $565.00K derived: sum of 4 quarters · filed 2016-03-15 | ||
| 2014-08-31 | $232.00K 10-Q · filed 2015-10-08 | $274.00K derived: sum of 2 quarters · filed 2016-03-15 | $238.00K derived: sum of 3 quarters · filed 2016-03-15 | $85.00K derived: sum of 4 quarters · filed 2016-03-15 | ||
| 2014-05-31 | $42.00K derived: 10-KT 12 month − 10-Q 9 month · filed 2016-03-15 | $6.00K derived: sum of 2 quarters · filed 2016-03-15 | -$147.00K derived: sum of 3 quarters · filed 2016-03-15 | -$285.00K 10-KT · filed 2016-03-15 | ||
| 2014-02-28 | -$36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-08 | -$189.00K derived: sum of 2 quarters · filed 2015-04-08 | -$327.00K 10-Q · filed 2015-04-08 | -$299.00K derived: sum of 4 quarters · filed 2016-03-15 | ||
| 2013-11-30 | -$153.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-08 | -$291.00K 10-Q · filed 2015-01-08 | -$263.00K derived: sum of 3 quarters · filed 2016-03-15 | -$319.00K derived: sum of 4 quarters · filed 2016-03-15 | ||
| 2013-08-31 | -$138.00K 10-Q · filed 2014-10-09 | -$110.00K derived: sum of 2 quarters · filed 2016-03-15 | -$166.00K derived: sum of 3 quarters · filed 2016-03-15 | -$375.00K derived: sum of 4 quarters · filed 2016-03-15 | ||
| 2013-05-31 | $28.00K derived: 10-KT 12 month − 10-Q 9 month · filed 2016-03-15 | -$28.00K derived: sum of 2 quarters · filed 2016-03-15 | -$237.00K derived: sum of 3 quarters · filed 2016-03-15 | -$281.00K 10-KT · filed 2016-03-15 | ||
| 2013-02-28 | -$56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-08 | -$265.00K derived: sum of 2 quarters · filed 2014-04-08 | -$309.00K 10-Q · filed 2014-04-08 | $166.00K derived: sum of 4 quarters · filed 2014-08-08 | ||
| 2012-11-30 | -$209.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-08 | -$253.00K 10-Q · filed 2014-01-08 | $222.00K derived: sum of 3 quarters · filed 2014-08-08 | $176.00K derived: sum of 4 quarters · filed 2014-08-08 | ||
| 2012-08-31 | -$44.00K 10-Q · filed 2013-10-08 | $44.00K 10-Q · filed 2012-10-09 | $431.00K derived: sum of 2 quarters · filed 2014-08-08 | $385.00K derived: sum of 3 quarters · filed 2014-08-08 | $871.00K derived: sum of 4 quarters · filed 2014-08-08 | |
| 2012-05-31 | $475.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-08 | $429.00K derived: sum of 2 quarters · filed 2014-08-08 | $915.00K derived: sum of 3 quarters · filed 2014-08-08 | $928.00K 10-K · filed 2014-08-08 | ||
| 2012-02-29 | -$46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-08 | $440.00K derived: sum of 2 quarters · filed 2013-04-08 | $453.00K 10-Q · filed 2013-04-08 | |||
| 2011-11-30 | $486.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-08 | $499.00K 10-Q · filed 2013-01-08 | ||||
| 2011-08-31 | $13.00K 10-Q · filed 2012-10-09 | |||||
| 2011-05-31 | -$1.00M 10-K · filed 2013-08-12 |