UNIFI, INC. Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax
UNIFI, INC. (UFI) reported Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax of $0 for the 12-month period ending 2024-06-30, per its 10-K filed 2024-08-23.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax · last filed 2024-08-23
- UNIFI, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2022-07-03 was $34.00K, a 55.84% decline year-over-year.
- UNIFI, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2022-03-27 was $105.00K, a 36.36% increase year-over-year.
- UNIFI, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2021-12-26 was $66.00K, a 15.38% decline year-over-year.
- UNIFI, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2021-09-26 was $77.00K.
- UNIFI, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2024 was $0.00.
- UNIFI, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- UNIFI, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2022 was $282.00K, a 9.03% decline from fiscal 2021.
- UNIFI, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2021 was $310.00K.
| Period end | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 3 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 6 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 9 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 12 month |
|---|---|---|---|---|
| 2024-06-30 | $0.00 10-K · filed 2024-08-23 | |||
| 2023-07-02 | $0.00 10-K · filed 2024-08-23 | |||
| 2022-07-03 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-23 | $139.00K derived: sum of 2 quarters · filed 2024-08-23 | $205.00K derived: sum of 3 quarters · filed 2024-08-23 | $282.00K 10-K · filed 2024-08-23 |
| 2022-03-27 | $105.00K 10-Q · filed 2023-05-10 | $171.00K derived: sum of 2 quarters · filed 2023-05-10 | $248.00K 10-Q · filed 2023-05-10 | $325.00K derived: sum of 4 quarters · filed 2023-08-25 |
| 2021-12-26 | $66.00K 10-Q · filed 2023-02-08 | $143.00K 10-Q · filed 2023-02-08 | $220.00K derived: sum of 3 quarters · filed 2023-08-25 | $297.00K derived: sum of 4 quarters · filed 2023-08-25 |
| 2021-09-26 | $77.00K 10-Q · filed 2022-11-09 | $154.00K derived: sum of 2 quarters · filed 2023-08-25 | $231.00K derived: sum of 3 quarters · filed 2023-08-25 | $309.00K derived: sum of 4 quarters · filed 2023-08-25 |
| 2021-06-27 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-25 | $154.00K derived: sum of 2 quarters · filed 2023-08-25 | $232.00K derived: sum of 3 quarters · filed 2023-08-25 | $310.00K 10-K · filed 2023-08-25 |
| 2021-03-28 | $77.00K 10-Q · filed 2022-05-04 | $155.00K derived: sum of 2 quarters · filed 2022-05-04 | $233.00K 10-Q · filed 2022-05-04 | |
| 2020-12-27 | $78.00K 10-Q · filed 2022-02-02 | $156.00K 10-Q · filed 2022-02-02 | ||
| 2020-06-28 | -$446.00K 10-K · filed 2022-08-31 |