UNIFI, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
UNIFI, INC. (UFI) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $77.00 thousand for the 3-month period ending 2021-09-26, per its 10-Q filed 2021-11-03.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-11-03
- UNIFI, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-09-26 was $77.00K, a 1.28% decline year-over-year.
- UNIFI, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-06-27 was $77.00K, a 541.67% increase year-over-year.
- UNIFI, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-03-28 was $77.00K, a 82.26% decline year-over-year.
- UNIFI, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-12-27 was $78.00K.
- UNIFI, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2021 was $310.00K, a 30.49% decline from fiscal 2020.
- UNIFI, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was $446.00K, a 33.53% decline from fiscal 2019.
- UNIFI, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $671.00K, a 18.57% decline from fiscal 2018.
- UNIFI, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $824.00K, a 175.59% increase from fiscal 2017.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2021-09-26 | $77.00K 10-Q · filed 2021-11-03 | $154.00K derived: sum of 2 quarters · filed 2021-11-03 | $231.00K derived: sum of 3 quarters · filed 2021-11-03 | $309.00K derived: sum of 4 quarters · filed 2021-11-03 |
| 2021-06-27 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-25 | $154.00K derived: sum of 2 quarters · filed 2021-08-25 | $232.00K derived: sum of 3 quarters · filed 2021-08-25 | $310.00K 10-K · filed 2021-08-25 |
| 2021-03-28 | $77.00K 10-Q · filed 2021-05-05 | $155.00K derived: sum of 2 quarters · filed 2021-05-05 | $233.00K 10-Q · filed 2021-05-05 | $245.00K derived: sum of 4 quarters · filed 2021-11-03 |
| 2020-12-27 | $78.00K 10-Q · filed 2021-02-03 | $156.00K 10-Q · filed 2021-02-03 | $168.00K derived: sum of 3 quarters · filed 2021-11-03 | $602.00K derived: sum of 4 quarters · filed 2021-11-03 |
| 2020-09-27 | $78.00K 10-Q · filed 2021-11-03 | $90.00K derived: sum of 2 quarters · filed 2021-11-03 | $524.00K derived: sum of 3 quarters · filed 2021-11-03 | $524.00K derived: sum of 4 quarters · filed 2021-11-03 |
| 2020-06-28 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-25 | $446.00K derived: sum of 2 quarters · filed 2021-08-25 | $446.00K derived: sum of 3 quarters · filed 2021-08-25 | $446.00K 10-K · filed 2021-08-25 |
| 2020-03-29 | $434.00K 10-Q · filed 2021-05-05 | $434.00K derived: sum of 2 quarters · filed 2021-05-05 | $434.00K 10-Q · filed 2021-05-05 | $713.00K derived: sum of 4 quarters · filed 2021-08-25 |
| 2019-12-29 | $0.00 10-Q · filed 2021-02-03 | $0.00 10-Q · filed 2021-02-03 | $279.00K derived: sum of 3 quarters · filed 2021-08-25 | $452.00K derived: sum of 4 quarters · filed 2021-08-25 |
| 2019-09-29 | $0.00 10-Q · filed 2020-11-04 | $279.00K derived: sum of 2 quarters · filed 2021-08-25 | $452.00K derived: sum of 3 quarters · filed 2021-08-25 | $671.00K derived: sum of 4 quarters · filed 2021-08-25 |
| 2019-06-30 | $279.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-25 | $452.00K derived: sum of 2 quarters · filed 2021-08-25 | $671.00K derived: sum of 3 quarters · filed 2021-08-25 | $671.00K 10-K · filed 2021-08-25 |
| 2019-03-31 | $173.00K 10-Q · filed 2020-05-07 | $392.00K derived: sum of 2 quarters · filed 2020-05-07 | $392.00K 10-Q · filed 2020-05-07 | |
| 2018-12-30 | $219.00K 10-Q · filed 2020-02-06 | $219.00K 10-Q · filed 2020-02-06 | ||
| 2018-06-24 | $824.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-26 | $824.00K derived: sum of 2 quarters · filed 2020-08-26 | $824.00K derived: sum of 3 quarters · filed 2020-08-26 | $824.00K 10-K · filed 2020-08-26 |
| 2018-03-25 | $0.00 10-Q · filed 2019-05-08 | $0.00 derived: sum of 2 quarters · filed 2019-05-08 | $0.00 10-Q · filed 2019-05-08 | |
| 2017-12-24 | $0.00 10-Q · filed 2019-02-06 | $0.00 10-Q · filed 2019-02-06 | ||
| 2017-09-24 | $0.00 10-Q · filed 2017-11-01 | |||
| 2017-06-25 | $299.00K 10-K · filed 2019-08-29 | |||
| 2016-09-25 | $0.00 10-Q · filed 2017-11-01 | |||
| 2016-06-26 | $0.00 10-K · filed 2018-08-22 | |||
| 2015-06-28 | $0.00 10-K · filed 2017-09-01 | |||
| 2013-06-30 | $279.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-03 | $355.00K derived: sum of 2 quarters · filed 2015-09-03 | $417.00K derived: sum of 3 quarters · filed 2015-09-03 | $239.00K 10-K · filed 2015-09-03 |
| 2013-03-24 | $76.00K 10-Q · filed 2014-05-09 | $138.00K derived: sum of 2 quarters · filed 2014-05-09 | -$40.00K 10-Q · filed 2014-05-09 | |
| 2012-12-23 | $62.00K 10-Q · filed 2014-02-07 | -$116.00K 10-Q · filed 2014-02-07 | ||
| 2012-09-23 | -$178.00K 10-Q · filed 2013-11-07 | |||
| 2012-06-24 | -$239.00K 10-K · filed 2014-09-10 |