UNIFI, INC. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
UNIFI, INC. (UFI) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$310.00 thousand for the 12-month period ending 2021-06-27, per its 10-K filed 2021-08-25.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-08-25
- UNIFI, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2013-03-24 was -$43.00K.
- UNIFI, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2012-12-23 was -$36.00K.
- UNIFI, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2021 was -$310.00K, a 169.51% decline from fiscal 2020.
- UNIFI, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was $446.00K, a 33.53% decline from fiscal 2019.
- UNIFI, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $671.00K.
- UNIFI, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$824.00K, a 375.59% decline from fiscal 2017.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2021-06-27 | -$310.00K 10-K · filed 2021-08-25 | |||
| 2020-06-28 | $446.00K 10-K · filed 2021-08-25 | |||
| 2019-06-30 | $671.00K 10-K · filed 2021-08-25 | |||
| 2018-06-24 | -$824.00K 10-K · filed 2020-08-26 | |||
| 2017-06-25 | $299.00K 10-K · filed 2019-08-29 | |||
| 2013-03-24 | -$43.00K 10-Q · filed 2014-05-09 | -$79.00K derived: sum of 2 quarters · filed 2014-05-09 | -$79.00K 10-Q · filed 2014-05-09 | |
| 2012-12-23 | -$36.00K 10-Q · filed 2014-02-07 | -$36.00K 10-Q · filed 2014-02-07 |