UNIVERSAL LOGISTICS HOLDINGS, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $31.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-18.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2019-03-18
- UNIVERSAL LOGISTICS HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-12-31 was -$76.00K, a 500.00% decline year-over-year.
- UNIVERSAL LOGISTICS HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-09-29 was $17.00K.
- UNIVERSAL LOGISTICS HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-06-30 was $28.00K.
- UNIVERSAL LOGISTICS HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-03-31 was $61.00K, a 238.89% increase year-over-year.
- UNIVERSAL LOGISTICS HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $31.00K, a 3000.00% increase from fiscal 2017.
- UNIVERSAL LOGISTICS HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $1.00K, a 98.39% decline from fiscal 2016.
- UNIVERSAL LOGISTICS HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $62.00K.
| 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 |
|---|---|---|---|---|
| 2018-12-31 | -$76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$59.00K derived: sum of 2 quarters · filed 2019-03-18 | -$31.00K derived: sum of 3 quarters · filed 2019-03-18 | $31.00K 10-K · filed 2019-03-18 |
| 2018-09-29 | $17.00K 10-Q · filed 2018-11-08 | $45.00K derived: sum of 2 quarters · filed 2018-11-08 | $107.00K 10-Q · filed 2018-11-08 | $125.00K derived: sum of 4 quarters · filed 2019-03-18 |
| 2018-06-30 | $28.00K 10-Q · filed 2018-08-09 | $90.00K 10-Q · filed 2018-08-09 | $108.00K derived: sum of 3 quarters · filed 2019-03-18 | $103.00K derived: sum of 4 quarters · filed 2019-03-18 |
| 2018-03-31 | $61.00K 10-Q · filed 2018-05-10 | $80.00K derived: sum of 2 quarters · filed 2019-03-18 | $75.00K derived: sum of 3 quarters · filed 2019-03-18 | $45.00K derived: sum of 4 quarters · filed 2019-03-18 |
| 2017-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $14.00K derived: sum of 2 quarters · filed 2019-03-18 | -$16.00K derived: sum of 3 quarters · filed 2019-03-18 | $1.00K 10-K · filed 2019-03-18 |
| 2017-09-30 | -$5.00K 10-Q · filed 2018-11-08 | -$35.00K derived: sum of 2 quarters · filed 2018-11-08 | -$18.00K 10-Q · filed 2018-11-08 | $283.00K derived: sum of 4 quarters · filed 2019-03-18 |
| 2017-07-01 | -$30.00K 10-Q · filed 2018-08-09 | -$12.00K 10-Q · filed 2018-08-09 | $288.00K derived: sum of 3 quarters · filed 2019-03-18 | $316.00K derived: sum of 4 quarters · filed 2019-03-18 |
| 2017-04-01 | $18.00K 10-Q · filed 2018-05-10 | $318.00K derived: sum of 2 quarters · filed 2019-03-18 | $346.00K derived: sum of 3 quarters · filed 2019-03-18 | $221.00K derived: sum of 4 quarters · filed 2019-03-18 |
| 2016-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $328.00K derived: sum of 2 quarters · filed 2019-03-18 | $203.00K derived: sum of 3 quarters · filed 2019-03-18 | $62.00K 10-K · filed 2019-03-18 |
| 2016-10-01 | $28.00K 10-Q · filed 2017-11-09 | -$97.00K derived: sum of 2 quarters · filed 2017-11-09 | -$238.00K 10-Q · filed 2017-11-09 | |
| 2016-07-02 | -$125.00K 10-Q · filed 2017-08-10 | -$263.00K 10-Q · filed 2017-08-10 | ||
| 2016-04-02 | -$138.00K 10-Q · filed 2017-05-11 |
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