TETRA Technologies, Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
TETRA Technologies, Inc. (TTI) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-03.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2014-03-03
- TETRA Technologies, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2012-12-31 was $0.00.
- TETRA Technologies, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2012-09-30 was $0.00.
- TETRA Technologies, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2012-03-31 was $0.00.
- TETRA Technologies, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2011-12-31 was $0.00.
- TETRA Technologies, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2013 was $0.00.
- TETRA Technologies, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- TETRA Technologies, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2011 was $1.58M.
- TETRA Technologies, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2010 was -$15.48M.
| 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 | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-03-03 | ||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $0.00 derived: sum of 2 quarters · filed 2014-03-03 | $0.00 10-K · filed 2014-03-03 | ||
| 2012-09-30 | $0.00 10-Q · filed 2012-11-09 | $0.00 10-Q · filed 2012-11-09 | |||
| 2012-03-31 | $0.00 10-Q · filed 2012-05-10 | $0.00 derived: sum of 2 quarters · filed 2014-03-03 | $0.00 derived: sum of 3 quarters · filed 2014-03-03 | $4.17M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $0.00 derived: sum of 2 quarters · filed 2014-03-03 | $4.17M derived: sum of 3 quarters · filed 2014-03-03 | $1.58M 10-K · filed 2014-03-03 | |
| 2011-09-30 | $0.00 10-Q · filed 2012-11-09 | $4.17M derived: sum of 2 quarters · filed 2012-11-09 | $1.58M 10-Q · filed 2012-11-09 | ||
| 2011-06-30 | $4.17M 10-Q · filed 2012-08-09 | $1.58M 10-Q · filed 2012-08-09 | |||
| 2011-03-31 | -$2.59M 10-Q · filed 2012-05-10 | ||||
| 2010-12-31 | -$15.48M 10-K/A · filed 2013-03-05 | $2.72M 10-K · filed 2011-03-01 | |||
| 2009-12-31 | -$14.16M 10-K · filed 2012-02-29 | $3.34M 10-K · filed 2011-03-01 | |||
| 2008-12-31 | $26.45M 10-K · filed 2011-03-01 |
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