Turning Point Brands, Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Turning Point Brands, Inc. (TPB) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $233.00 thousand for the 12-month period ending 2020-12-31, per its 8-K filed 2021-05-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-05-05
- Turning Point Brands, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-12-31 was -$283.00K.
- Turning Point Brands, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-09-30 was $84.00K, a 20.00% increase year-over-year.
- Turning Point Brands, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-06-30 was $25.00K, a 91.94% decline year-over-year.
- Turning Point Brands, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-03-31 was $624.00K, a 242.86% increase year-over-year.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2020-12-31 | -$283.00K derived: 8-K 12 month − 10-Q 9 month · filed 2021-05-05 | -$199.00K derived: sum of 2 quarters · filed 2021-05-05 | -$174.00K derived: sum of 3 quarters · filed 2021-05-05 | $233.00K 8-K · filed 2021-05-05 |
| 2020-09-30 | $84.00K 10-Q · filed 2020-10-27 | $109.00K derived: sum of 2 quarters · filed 2020-10-27 | $516.00K 10-Q · filed 2020-10-27 | $547.00K derived: sum of 4 quarters · filed 2021-05-05 |
| 2020-06-30 | $25.00K 10-Q · filed 2020-07-28 | $600.00K 10-Q · filed 2020-07-28 | $463.00K derived: sum of 3 quarters · filed 2021-05-05 | $533.00K derived: sum of 4 quarters · filed 2021-05-05 |
| 2020-03-31 | $624.00K 10-Q · filed 2020-04-28 | $438.00K derived: sum of 2 quarters · filed 2021-05-05 | $508.00K derived: sum of 3 quarters · filed 2021-05-05 | $818.00K derived: sum of 4 quarters · filed 2021-05-05 |
| 2019-12-31 | -$186.00K derived: 8-K 12 month − 10-Q 9 month · filed 2021-05-05 | -$116.00K derived: sum of 2 quarters · filed 2021-05-05 | $194.00K derived: sum of 3 quarters · filed 2021-05-05 | $377.00K 8-K · filed 2021-05-05 |
| 2019-09-30 | $70.00K 10-Q · filed 2020-10-27 | $380.00K derived: sum of 2 quarters · filed 2020-10-27 | $563.00K 10-Q · filed 2020-10-27 | $674.00K derived: sum of 4 quarters · filed 2021-05-05 |
| 2019-06-30 | $310.00K 10-Q · filed 2020-07-28 | $493.00K 10-Q · filed 2020-07-28 | $604.00K derived: sum of 3 quarters · filed 2021-05-05 | $674.00K derived: sum of 4 quarters · filed 2021-05-05 |
| 2019-03-31 | $182.00K 10-Q · filed 2020-04-28 | $294.00K derived: sum of 2 quarters · filed 2021-05-05 | $364.00K derived: sum of 3 quarters · filed 2021-05-05 | $526.00K derived: sum of 4 quarters · filed 2021-05-05 |
| 2018-12-31 | $112.00K derived: 8-K 12 month − 10-Q 9 month · filed 2021-05-05 | $182.00K derived: sum of 2 quarters · filed 2021-05-05 | $344.00K derived: sum of 3 quarters · filed 2021-05-05 | $204.00K 8-K · filed 2021-05-05 |
| 2018-09-30 | $70.00K 10-Q · filed 2019-11-04 | $232.00K derived: sum of 2 quarters · filed 2019-11-04 | $92.00K 10-Q · filed 2019-11-04 | |
| 2018-06-30 | $162.00K 10-Q · filed 2019-08-01 | $22.00K 10-Q · filed 2019-08-01 | ||
| 2018-03-31 | $185.00K 10-Q · filed 2019-05-01 |