Unity Bancorp, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Unity Bancorp, Inc. (UNTY) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$406.00 thousand for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-05-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2020-05-05
- Unity Bancorp, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-03-31 was -$406.00K.
- Unity Bancorp, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-06-30 was -$169.00K, a 834.78% decline year-over-year.
- Unity Bancorp, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-03-31 was -$106.00K, a 411.76% decline year-over-year.
- Unity Bancorp, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-12-31 was -$178.00K, a 263.30% decline year-over-year.
- Unity Bancorp, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was -$123.00K, a 461.76% decline from fiscal 2017.
- Unity Bancorp, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $34.00K, a 93.24% decline from fiscal 2016.
- Unity Bancorp, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $503.00K.
- Unity Bancorp, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was -$11.00K.
| 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 |
|---|---|---|---|---|
| 2020-03-31 | -$406.00K 10-Q · filed 2020-05-05 | |||
| 2019-06-30 | -$169.00K 10-Q · filed 2019-08-06 | -$275.00K 10-Q · filed 2019-08-06 | -$453.00K derived: sum of 3 quarters · filed 2020-05-05 | -$455.00K derived: sum of 4 quarters · filed 2020-05-05 |
| 2019-03-31 | -$106.00K 10-Q · filed 2020-05-05 | -$284.00K derived: sum of 2 quarters · filed 2020-05-05 | -$286.00K derived: sum of 3 quarters · filed 2020-05-05 | -$263.00K derived: sum of 4 quarters · filed 2020-05-05 |
| 2018-12-31 | -$178.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-05 | -$180.00K derived: sum of 2 quarters · filed 2019-03-05 | -$157.00K derived: sum of 3 quarters · filed 2019-08-06 | -$123.00K 10-K · filed 2019-03-05 |
| 2018-09-30 | -$2.00K 10-Q · filed 2018-11-06 | $21.00K derived: sum of 2 quarters · filed 2019-08-06 | $55.00K 10-Q · filed 2018-11-06 | $164.00K derived: sum of 4 quarters · filed 2019-08-06 |
| 2018-06-30 | $23.00K 10-Q · filed 2019-08-06 | $57.00K 10-Q · filed 2019-08-06 | $166.00K derived: sum of 3 quarters · filed 2019-08-06 | $186.00K derived: sum of 4 quarters · filed 2019-08-06 |
| 2018-03-31 | $34.00K 10-Q · filed 2019-05-07 | $143.00K derived: sum of 2 quarters · filed 2019-05-07 | $163.00K derived: sum of 3 quarters · filed 2019-05-07 | $35.00K derived: sum of 4 quarters · filed 2019-05-07 |
| 2017-12-31 | $109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-05 | $129.00K derived: sum of 2 quarters · filed 2019-03-05 | $1.00K derived: sum of 3 quarters · filed 2019-03-05 | $34.00K 10-K · filed 2019-03-05 |
| 2017-09-30 | $20.00K 10-Q · filed 2018-11-06 | -$108.00K derived: sum of 2 quarters · filed 2018-11-06 | -$75.00K 10-Q · filed 2018-11-06 | $573.00K derived: sum of 4 quarters · filed 2018-11-06 |
| 2017-06-30 | -$128.00K 10-Q · filed 2018-08-07 | -$95.00K 10-Q · filed 2018-08-07 | $553.00K derived: sum of 3 quarters · filed 2018-08-07 | $748.00K derived: sum of 4 quarters · filed 2018-08-07 |
| 2017-03-31 | $33.00K 10-Q · filed 2018-05-03 | $681.00K derived: sum of 2 quarters · filed 2018-05-03 | $876.00K derived: sum of 3 quarters · filed 2018-05-03 | $738.00K derived: sum of 4 quarters · filed 2018-05-03 |
| 2016-12-31 | $648.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | $843.00K derived: sum of 2 quarters · filed 2018-03-06 | $705.00K derived: sum of 3 quarters · filed 2018-03-06 | $503.00K 10-K · filed 2018-03-06 |
| 2016-09-30 | $195.00K 10-Q · filed 2017-11-08 | $57.00K derived: sum of 2 quarters · filed 2017-11-08 | -$145.00K 10-Q · filed 2017-11-08 | -$156.00K derived: sum of 4 quarters · filed 2017-11-08 |
| 2016-06-30 | -$138.00K 10-Q · filed 2017-08-09 | -$340.00K 10-Q · filed 2017-08-09 | -$351.00K derived: sum of 3 quarters · filed 2017-08-09 | -$351.00K derived: sum of 4 quarters · filed 2017-08-09 |
| 2016-03-31 | -$202.00K 10-Q · filed 2017-05-11 | -$213.00K derived: sum of 2 quarters · filed 2017-05-11 | -$213.00K derived: sum of 3 quarters · filed 2017-05-11 | -$213.00K derived: sum of 4 quarters · filed 2017-05-11 |
| 2015-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | -$11.00K derived: sum of 2 quarters · filed 2017-03-03 | -$11.00K derived: sum of 3 quarters · filed 2017-03-03 | -$11.00K 10-K · filed 2017-03-03 |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-09 | $0.00 derived: sum of 2 quarters · filed 2016-11-09 | $0.00 10-Q · filed 2016-11-09 | |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-08 | $0.00 10-Q · filed 2016-08-08 |
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