TETRA Technologies, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31)
TETRA Technologies, Inc. (TTI) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) of $0 for the 3-month period ending 2011-09-30, per its 10-Q filed 2011-11-09.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease · last filed 2011-11-09
- TETRA Technologies, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2011-09-30 was $0.00.
- TETRA Technologies, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2011-06-30 was $4.17M.
- TETRA Technologies, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2010-09-30 was -$5.94M.
- TETRA Technologies, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2010-06-30 was -$1.21M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 9 month |
|---|---|---|---|
| 2011-09-30 | $0.00 10-Q · filed 2011-11-09 | $4.17M derived: sum of 2 quarters · filed 2011-11-09 | $1.58M 10-Q · filed 2011-11-09 |
| 2011-06-30 | $4.17M 10-Q · filed 2011-08-09 | $1.58M 10-Q · filed 2011-08-09 | |
| 2010-09-30 | -$5.94M 10-Q · filed 2011-11-09 | -$7.14M derived: sum of 2 quarters · filed 2011-11-09 | -$8.13M 10-Q · filed 2011-11-09 |
| 2010-06-30 | -$1.21M 10-Q · filed 2011-08-09 | -$2.19M 10-Q · filed 2011-08-09 |
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