UNS ENERGY CORP Other Comprehensive Income (Loss), Tax
UNS ENERGY CORP reported Other Comprehensive Income (Loss), Tax of -$1.59 million for the 9-month period ending 2013-09-30, per its 10-Q filed 2013-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2013-11-07
- UNS ENERGY CORP other comprehensive income (loss), tax for the quarter ending 2013-09-30 was -$492.00K, a 174.21% decline year-over-year.
- UNS ENERGY CORP other comprehensive income (loss), tax for the quarter ending 2013-06-30 was -$651.00K.
- UNS ENERGY CORP other comprehensive income (loss), tax for the quarter ending 2013-03-31 was -$443.00K.
- UNS ENERGY CORP other comprehensive income (loss), tax for the quarter ending 2012-12-31 was -$606.00K.
- UNS ENERGY CORP other comprehensive income (loss), tax for fiscal 2012 was -$135.00K, a 184.38% decline from fiscal 2011.
- UNS ENERGY CORP other comprehensive income (loss), tax for fiscal 2011 was $160.00K, a 93.84% decline from fiscal 2010.
- UNS ENERGY CORP other comprehensive income (loss), tax for fiscal 2010 was $2.60M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2013-09-30 | -$492.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$1.14M derived: sum of 2 quarters · filed 2013-11-07 | -$1.59M 10-Q · filed 2013-11-07 | -$2.19M derived: sum of 4 quarters · filed 2013-11-07 |
| 2013-06-30 | -$651.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | -$1.09M 10-Q · filed 2013-07-30 | -$1.70M derived: sum of 3 quarters · filed 2013-07-30 | -$1.04M derived: sum of 4 quarters · filed 2013-07-30 |
| 2013-03-31 | -$443.00K 10-Q · filed 2013-04-29 | -$1.05M derived: sum of 2 quarters · filed 2013-04-29 | -$386.00K derived: sum of 3 quarters · filed 2013-04-29 | |
| 2012-12-31 | -$606.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-02-27 | $57.00K derived: sum of 2 quarters · filed 2013-02-27 | -$135.00K 10-K · filed 2013-02-27 | |
| 2012-09-30 | $663.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-11-06 | $471.00K 10-Q/A · filed 2012-11-06 | ||
| 2012-06-30 | -$192.00K 10-Q · filed 2012-07-30 | |||
| 2011-12-31 | $160.00K 10-K · filed 2013-02-27 | |||
| 2010-12-31 | $2.60M 10-K · filed 2013-02-27 |