US NUCLEAR CORP. Reclassification from AOCI, Current Period, Tax
US NUCLEAR CORP. reported Reclassification from AOCI, Current Period, Tax of $11.31 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2022-04-15.
Discontinued › Income Statement
us-gaap:ReclassificationFromAociCurrentPeriodTax · last filed 2022-04-15
- US NUCLEAR CORP. reclassification from aoci, current period, tax for the quarter ending 2020-12-31 was $0.00, a 100.00% decline year-over-year.
- US NUCLEAR CORP. reclassification from aoci, current period, tax for the quarter ending 2020-09-30 was $0.00, a 100.00% decline year-over-year.
- US NUCLEAR CORP. reclassification from aoci, current period, tax for the quarter ending 2020-06-30 was $14.70K, a 145.67% increase year-over-year.
- US NUCLEAR CORP. reclassification from aoci, current period, tax for the quarter ending 2020-03-31 was -$3.39K, a 195.98% decline year-over-year.
- US NUCLEAR CORP. reclassification from aoci, current period, tax for fiscal 2020 was $11.31K, a 35.85% decline from fiscal 2019.
- US NUCLEAR CORP. reclassification from aoci, current period, tax for fiscal 2019 was $17.63K, a 18.09% decline from fiscal 2018.
- US NUCLEAR CORP. reclassification from aoci, current period, tax for fiscal 2018 was $21.53K, a 34.47% increase from fiscal 2017.
- US NUCLEAR CORP. reclassification from aoci, current period, tax for fiscal 2017 was $16.01K, a 71.79% increase from fiscal 2016.
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 3 month as first filed | Reclassification from AOCI, Current Period, Tax 6 month | Reclassification from AOCI, Current Period, Tax 9 month | Reclassification from AOCI, Current Period, Tax 12 month | Reclassification from AOCI, Current Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $0.00 derived: sum of 2 quarters · filed 2022-04-15 | $14.70K derived: sum of 3 quarters · filed 2022-04-15 | $11.31K 10-K · filed 2022-04-15 | ||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $14.70K derived: sum of 2 quarters · filed 2021-11-09 | $11.31K 10-Q · filed 2021-11-09 | $15.51K derived: sum of 4 quarters · filed 2021-11-09 | ||
| 2020-06-30 | $14.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-20 | $11.31K 10-Q · filed 2021-09-20 | $15.51K derived: sum of 3 quarters · filed 2021-09-20 | $19.43K derived: sum of 4 quarters · filed 2021-09-20 | ||
| 2020-03-31 | -$3.39K 10-Q · filed 2021-08-24 | $810.00 derived: sum of 2 quarters · filed 2021-08-24 | $4.73K derived: sum of 3 quarters · filed 2021-08-24 | $10.71K derived: sum of 4 quarters · filed 2021-08-24 | ||
| 2019-12-31 | $4.20K derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-29 | $8.12K derived: sum of 2 quarters · filed 2021-07-29 | $14.10K derived: sum of 3 quarters · filed 2021-07-29 | $17.63K 10-K · filed 2021-07-29 | $17.66K 10-K · filed 2020-07-02 | |
| 2019-09-30 | $3.92K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-18 | $9.90K derived: sum of 2 quarters · filed 2020-11-18 | $13.43K 10-Q · filed 2020-11-18 | $19.17K derived: sum of 4 quarters · filed 2020-11-18 | ||
| 2019-06-30 | $5.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-18 | $9.52K 10-Q · filed 2020-09-18 | $15.25K derived: sum of 3 quarters · filed 2020-09-18 | $19.59K derived: sum of 4 quarters · filed 2020-09-18 | ||
| 2019-03-31 | $3.53K 10-Q · filed 2020-08-25 | $9.26K derived: sum of 2 quarters · filed 2020-08-25 | $13.61K derived: sum of 3 quarters · filed 2020-08-25 | $20.89K derived: sum of 4 quarters · filed 2020-08-25 | ||
| 2018-12-31 | $5.73K derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-02 | $10.08K derived: sum of 2 quarters · filed 2020-07-02 | $17.36K derived: sum of 3 quarters · filed 2020-07-02 | $21.53K 10-K · filed 2020-07-02 | ||
| 2018-09-30 | $4.34K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-19 | $11.63K derived: sum of 2 quarters · filed 2019-11-19 | $15.80K 10-Q · filed 2019-11-19 | $18.81K derived: sum of 4 quarters · filed 2019-11-19 | ||
| 2018-06-30 | $7.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-16 | $11.45K 10-Q · filed 2019-08-16 | $14.47K derived: sum of 3 quarters · filed 2019-08-16 | $16.99K derived: sum of 4 quarters · filed 2019-08-16 | ||
| 2018-03-31 | $4.17K 10-Q · filed 2019-05-20 | $12.99K 10-Q · filed 2018-05-17 | $7.19K derived: sum of 2 quarters · filed 2019-05-20 | $9.71K derived: sum of 3 quarters · filed 2019-05-20 | $20.18K derived: sum of 4 quarters · filed 2019-05-20 | |
| 2017-12-31 | $3.02K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-17 | $5.54K derived: sum of 2 quarters · filed 2019-04-17 | $16.01K derived: sum of 3 quarters · filed 2019-04-17 | $16.01K 10-K · filed 2019-04-17 | ||
| 2017-09-30 | $2.52K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $12.99K derived: sum of 2 quarters · filed 2018-11-14 | $12.99K 10-Q · filed 2018-11-14 | $22.31K derived: sum of 4 quarters · filed 2018-11-14 | ||
| 2017-06-30 | $10.47K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-21 | $10.47K 10-Q · filed 2018-08-21 | $19.79K derived: sum of 3 quarters · filed 2018-08-21 | $19.79K derived: sum of 4 quarters · filed 2018-08-21 | ||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-17 | $6.05K 10-Q · filed 2017-05-15 | $9.32K derived: sum of 2 quarters · filed 2018-05-17 | $9.32K derived: sum of 3 quarters · filed 2018-05-17 | $9.32K derived: sum of 4 quarters · filed 2018-05-17 | |
| 2016-12-31 | $9.32K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-17 | $9.32K derived: sum of 2 quarters · filed 2018-04-17 | $9.32K derived: sum of 3 quarters · filed 2018-04-17 | $9.32K 10-K · filed 2018-04-17 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $0.00 derived: sum of 2 quarters · filed 2017-11-14 | $0.00 10-Q · filed 2017-11-14 | |||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $0.00 10-Q · filed 2017-08-11 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-15 |