Under Armour, Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Under Armour, Inc. (UAA) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $1.79 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-02-24
- Under Armour, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-12-31 was -$13.30M.
- Under Armour, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-09-30 was -$731.00K, a 141.56% decline year-over-year.
- Under Armour, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-06-30 was -$5.75M, a 372.02% decline year-over-year.
- Under Armour, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-03-31 was -$348.00K.
- Under Armour, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was $1.79M, a 77.03% decline from fiscal 2019.
- Under Armour, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $7.80M.
- Under Armour, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$7.94M, a 240.01% decline from fiscal 2017.
- Under Armour, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $5.67M.
| 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 3 month as first filed | 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 6 month as first filed | 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 9 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2020-12-31 | $1.79M 10-K · filed 2021-02-24 | |||||||
| 2019-12-31 | $7.80M 10-K · filed 2021-02-24 | |||||||
| 2018-12-31 | -$13.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$14.03M derived: sum of 2 quarters · filed 2021-02-24 | -$19.77M derived: sum of 3 quarters · filed 2021-02-24 | -$7.94M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | -$731.00K 10-Q · filed 2018-11-05 | -$6.48M derived: sum of 2 quarters · filed 2018-11-05 | $5.36M 10-Q · filed 2018-11-05 | -$7.43M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | -$5.75M 10-Q · filed 2018-08-03 | -$6.09M 10-Q · filed 2018-08-03 | -$6.70M derived: sum of 3 quarters · filed 2020-02-26 | -$4.94M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | -$348.00K 10-Q · filed 2018-05-10 | -$950.00K derived: sum of 2 quarters · filed 2020-02-26 | $809.00K derived: sum of 3 quarters · filed 2020-02-26 | $2.92M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | -$602.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $1.16M derived: sum of 2 quarters · filed 2020-02-26 | $3.27M derived: sum of 3 quarters · filed 2020-02-26 | $5.67M 10-K · filed 2020-02-26 | -$5.67M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | $1.76M 10-Q · filed 2018-11-05 | -$1.76M 10-Q · filed 2017-11-09 | $3.87M derived: sum of 2 quarters · filed 2018-11-05 | $6.27M 10-Q · filed 2018-11-05 | -$6.30K 10-Q · filed 2017-11-09 | -$1.87M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2017-06-30 | $2.11M 10-Q · filed 2018-08-03 | -$2.11M 10-Q · filed 2017-08-08 | $4.51M 10-Q · filed 2018-08-03 | -$4.50K 10-Q · filed 2017-08-08 | -$3.63M derived: sum of 3 quarters · filed 2019-02-25 | -$2.86M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2017-03-31 | -$2.40M 10-Q · filed 2018-05-10 | -$5.74M derived: sum of 2 quarters · filed 2019-02-25 | -$4.97M derived: sum of 3 quarters · filed 2019-02-25 | -$4.63M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | -$3.34M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$2.58M derived: sum of 2 quarters · filed 2019-02-25 | -$2.23M derived: sum of 3 quarters · filed 2019-02-25 | -$3.35M 10-K · filed 2019-02-25 | $3.35M 10-K · filed 2017-02-23 | |||
| 2016-09-30 | $769.00K 10-Q · filed 2017-11-09 | $1.11M derived: sum of 2 quarters · filed 2017-11-09 | -$1.70K 10-Q · filed 2017-11-09 | -$1.65M 10-Q · filed 2016-11-02 | -$541.00K derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | $344.00K 10-Q · filed 2017-08-08 | -$2.40K 10-Q · filed 2017-08-08 | -$2.42M 10-Q · filed 2016-08-03 | -$1.31M derived: sum of 3 quarters · filed 2018-02-28 | -$1.82M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | -$2.77M 10-Q · filed 2017-05-09 | -$1.65M derived: sum of 2 quarters · filed 2018-02-28 | -$2.16M derived: sum of 3 quarters · filed 2018-02-28 | -$2.29M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $607.00K derived: sum of 2 quarters · filed 2018-02-28 | $480.00K derived: sum of 3 quarters · filed 2018-02-28 | $415.00K 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | -$506.00K 10-Q · filed 2016-11-02 | -$633.00K derived: sum of 2 quarters · filed 2016-11-02 | -$698.00K 10-Q · filed 2016-11-02 | -$1.15M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$127.00K 10-Q · filed 2016-08-03 | -$192.00K 10-Q · filed 2016-08-03 | -$639.00K derived: sum of 3 quarters · filed 2017-02-23 | -$235.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$65.00K 10-Q · filed 2016-04-29 | -$512.00K derived: sum of 2 quarters · filed 2017-02-23 | -$108.00K derived: sum of 3 quarters · filed 2017-02-23 | -$395.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$447.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$43.00K derived: sum of 2 quarters · filed 2017-02-23 | -$330.00K derived: sum of 3 quarters · filed 2017-02-23 | -$408.00K 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $404.00K 10-Q · filed 2015-11-04 | -$287.00K 10-Q · filed 2014-11-05 | $117.00K derived: sum of 2 quarters · filed 2015-11-04 | $39.00K 10-Q · filed 2015-11-04 | -$365.00K 10-Q · filed 2014-11-05 | $199.00K derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2014-06-30 | -$287.00K 10-Q · filed 2015-08-04 | -$365.00K 10-Q · filed 2015-08-04 | -$205.00K derived: sum of 3 quarters · filed 2016-02-22 | $82.00K derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | -$78.00K 10-Q · filed 2015-05-01 | $82.00K derived: sum of 2 quarters · filed 2016-02-22 | $369.00K derived: sum of 3 quarters · filed 2016-02-22 | $656.00K derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | $160.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $447.00K derived: sum of 2 quarters · filed 2016-02-22 | $734.00K derived: sum of 3 quarters · filed 2016-02-22 | $505.00K 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | $287.00K 10-Q · filed 2014-11-05 | -$37.00K 10-Q · filed 2013-11-05 | $574.00K derived: sum of 2 quarters · filed 2014-11-05 | $345.00K 10-Q · filed 2014-11-05 | $308.00K 10-Q · filed 2013-11-05 | |||
| 2013-06-30 | $287.00K 10-Q · filed 2014-08-05 | $345.00K 10-Q · filed 2014-08-05 | ||||||
| 2013-03-31 | $68.00K 10-Q · filed 2014-05-07 | |||||||
| 2012-12-31 | $58.00K 10-K · filed 2015-02-20 | |||||||
| 2010-12-31 | $58.00K 10-K/A · filed 2013-02-26 |