USD Partners LP Comprehensive Income
USD Partners LP reported Comprehensive Income of -$4.32 million for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-07.
Discontinued › Income Statement › Unrealized Gains
us-gaap:ComprehensiveIncomeNetOfTax · last filed 2023-11-07
- USD Partners LP comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2023-09-30 was -$4.32M.
- USD Partners LP comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2023-06-30 was $5.82M, a 188.45% increase year-over-year.
- USD Partners LP comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2023-03-31 was $2.06M, a 74.45% decline year-over-year.
- USD Partners LP comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2022-12-31 was -$2.47M, a 167.04% decline year-over-year.
- USD Partners LP comprehensive income (loss), net of tax, attributable to parent for fiscal 2022 was -$65.25M, a 397.52% decline from fiscal 2021.
- USD Partners LP comprehensive income (loss), net of tax, attributable to parent for fiscal 2021 was $21.93M.
- USD Partners LP comprehensive income (loss), net of tax, attributable to parent for fiscal 2020 was -$18.45M, a 296.31% decline from fiscal 2019.
- USD Partners LP comprehensive income (loss), net of tax, attributable to parent for fiscal 2019 was $9.40M, a 42.30% decline from fiscal 2018.
| Period end | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 3 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 3 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 6 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 6 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 9 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 9 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 12 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-09-30 | -$4.32M 10-Q · filed 2023-11-07 | $1.50M derived: sum of 2 quarters · filed 2023-11-07 | $3.56M 10-Q · filed 2023-11-07 | $1.09M derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2023-06-30 | $5.82M 10-Q · filed 2023-08-08 | $7.88M 10-Q · filed 2023-08-08 | $5.41M derived: sum of 3 quarters · filed 2023-08-08 | -$67.45M derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2023-03-31 | $2.06M 10-Q · filed 2023-05-04 | -$408.00K derived: sum of 2 quarters · filed 2023-05-04 | -$73.27M derived: sum of 3 quarters · filed 2023-11-07 | -$71.25M derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2022-12-31 | -$2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | -$75.33M derived: sum of 2 quarters · filed 2023-11-07 | -$73.32M derived: sum of 3 quarters · filed 2023-11-07 | -$65.25M 10-K · filed 2023-03-02 | ||||
| 2022-09-30 | -$72.86M 10-Q · filed 2023-11-07 | -$70.85M derived: sum of 2 quarters · filed 2023-11-07 | -$62.78M 10-Q · filed 2023-11-07 | -$59.10M derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2022-06-30 | $2.02M 10-Q · filed 2023-08-08 | $10.08M 10-Q · filed 2023-08-08 | $13.77M derived: sum of 3 quarters · filed 2023-08-08 | $16.56M derived: sum of 4 quarters · filed 2023-08-08 | ||||
| 2022-03-31 | $8.07M 10-Q · filed 2023-05-04 | $9.54M 10-Q · filed 2022-05-05 | $11.75M derived: sum of 2 quarters · filed 2023-05-04 | $14.54M derived: sum of 3 quarters · filed 2023-05-04 | $22.06M derived: sum of 4 quarters · filed 2023-05-04 | |||
| 2021-12-31 | $3.68M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $6.47M derived: sum of 2 quarters · filed 2023-03-02 | $13.99M derived: sum of 3 quarters · filed 2023-03-02 | $21.93M 10-K · filed 2023-03-02 | $21.61M 10-K · filed 2022-03-03 | |||
| 2021-09-30 | $2.79M 10-Q · filed 2022-11-02 | $2.88M 10-Q · filed 2021-11-03 | $10.31M derived: sum of 2 quarters · filed 2022-11-02 | $18.25M 10-Q · filed 2022-11-02 | $17.88M 10-Q · filed 2021-11-03 | $26.84M derived: sum of 4 quarters · filed 2023-03-02 | ||
| 2021-06-30 | $7.52M 10-Q · filed 2022-08-05 | $7.30M 10-Q · filed 2021-08-05 | $15.46M 10-Q · filed 2022-08-05 | $15.00M 10-Q · filed 2021-08-05 | $24.05M derived: sum of 3 quarters · filed 2023-03-02 | $30.98M derived: sum of 4 quarters · filed 2023-03-02 | ||
| 2021-03-31 | $7.70M 10-Q · filed 2022-05-05 | $16.53M derived: sum of 2 quarters · filed 2023-03-02 | $23.45M derived: sum of 3 quarters · filed 2023-03-02 | $27.56M derived: sum of 4 quarters · filed 2023-03-02 | ||||
| 2020-12-31 | $8.82M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $15.75M derived: sum of 2 quarters · filed 2023-03-02 | $19.85M derived: sum of 3 quarters · filed 2023-03-02 | -$18.45M 10-K · filed 2023-03-02 | -$19.14M 10-K · filed 2021-03-04 | |||
| 2020-09-30 | $6.93M 10-Q · filed 2021-11-03 | $11.03M derived: sum of 2 quarters · filed 2021-11-03 | -$27.27M 10-Q · filed 2021-11-03 | -$24.16M derived: sum of 4 quarters · filed 2022-03-03 | ||||
| 2020-06-30 | $4.10M 10-Q · filed 2021-08-05 | -$34.20M 10-Q · filed 2021-08-05 | -$31.08M derived: sum of 3 quarters · filed 2022-03-03 | -$29.63M derived: sum of 4 quarters · filed 2022-03-03 | ||||
| 2020-03-31 | -$38.30M 10-Q · filed 2021-05-06 | -$35.18M derived: sum of 2 quarters · filed 2022-03-03 | -$33.73M derived: sum of 3 quarters · filed 2022-03-03 | -$31.64M derived: sum of 4 quarters · filed 2022-03-03 | ||||
| 2019-12-31 | $3.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $4.57M derived: sum of 2 quarters · filed 2022-03-03 | $6.66M derived: sum of 3 quarters · filed 2022-03-03 | $9.40M 10-K · filed 2022-03-03 | ||||
| 2019-09-30 | $1.45M 10-Q · filed 2020-11-05 | $3.54M derived: sum of 2 quarters · filed 2020-11-05 | $6.28M 10-Q · filed 2020-11-05 | $5.12M derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2019-06-30 | $2.09M 10-Q · filed 2020-08-06 | $4.83M 10-Q · filed 2020-08-06 | $3.67M derived: sum of 3 quarters · filed 2021-03-04 | $10.59M derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2019-03-31 | $2.73M 10-Q · filed 2020-05-07 | $1.57M derived: sum of 2 quarters · filed 2021-03-04 | $8.50M derived: sum of 3 quarters · filed 2021-03-04 | $14.21M derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2018-12-31 | -$1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | $5.76M derived: sum of 2 quarters · filed 2021-03-04 | $11.48M derived: sum of 3 quarters · filed 2021-03-04 | $16.29M 10-K · filed 2021-03-04 | ||||
| 2018-09-30 | $6.92M 10-Q · filed 2019-11-07 | $12.64M derived: sum of 2 quarters · filed 2019-11-07 | $17.45M 10-Q · filed 2019-11-07 | $19.34M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-06-30 | $5.71M 10-Q · filed 2019-08-06 | $10.52M 10-Q · filed 2019-08-06 | $12.41M derived: sum of 3 quarters · filed 2020-03-05 | $19.80M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-03-31 | $4.81M 10-Q · filed 2019-05-07 | $6.70M derived: sum of 2 quarters · filed 2020-03-05 | $14.08M derived: sum of 3 quarters · filed 2020-03-05 | $24.23M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2017-12-31 | $1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | $9.27M derived: sum of 2 quarters · filed 2020-03-05 | $19.42M derived: sum of 3 quarters · filed 2020-03-05 | $24.89M 10-K · filed 2020-03-05 | $25.00M 10-K · filed 2018-03-09 | |||
| 2017-09-30 | $7.38M 10-Q · filed 2018-11-06 | $8.09M 10-Q · filed 2017-11-08 | $17.53M derived: sum of 2 quarters · filed 2018-11-06 | $23.00M 10-Q · filed 2018-11-06 | $23.16M 10-Q · filed 2017-11-08 | $26.92M derived: sum of 4 quarters · filed 2019-03-07 | ||
| 2017-06-30 | $10.15M 10-Q · filed 2018-08-07 | $9.59M 10-Q · filed 2017-08-08 | $15.62M 10-Q · filed 2018-08-07 | $15.08M 10-Q · filed 2017-08-08 | $19.54M derived: sum of 3 quarters · filed 2019-03-07 | $32.27M derived: sum of 4 quarters · filed 2019-03-07 | ||
| 2017-03-31 | $5.45M 10-Q · filed 2018-05-08 | $5.48M 10-Q · filed 2017-05-04 | $9.39M derived: sum of 2 quarters · filed 2019-03-07 | $22.12M derived: sum of 3 quarters · filed 2019-03-07 | $27.34M derived: sum of 4 quarters · filed 2019-03-07 | |||
| 2016-12-31 | $3.94M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $16.67M derived: sum of 2 quarters · filed 2019-03-07 | $21.89M derived: sum of 3 quarters · filed 2019-03-07 | $24.84M 10-K · filed 2019-03-07 | $23.15M 10-K · filed 2017-03-09 | |||
| 2016-09-30 | $12.73M 10-Q · filed 2017-11-08 | $17.95M derived: sum of 2 quarters · filed 2017-11-08 | $20.89M 10-Q · filed 2017-11-08 | $27.25M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-06-30 | $5.22M 10-Q · filed 2017-08-08 | $8.16M 10-Q · filed 2017-08-08 | $14.52M derived: sum of 3 quarters · filed 2018-03-09 | $20.74M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-03-31 | $2.94M 10-Q · filed 2017-05-04 | $9.30M derived: sum of 2 quarters · filed 2018-03-09 | $15.52M derived: sum of 3 quarters · filed 2018-03-09 | $18.02M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2015-12-31 | $6.36M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $12.57M derived: sum of 2 quarters · filed 2018-03-09 | $15.08M derived: sum of 3 quarters · filed 2018-03-09 | $17.57M 10-K · filed 2018-03-09 | ||||
| 2015-09-30 | $6.21M 10-Q · filed 2016-11-03 | $8.72M derived: sum of 2 quarters · filed 2016-11-03 | $11.21M 10-Q · filed 2016-11-03 | $10.91M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-06-30 | $2.50M 10-Q · filed 2016-08-04 | $2.56M 10-Q · filed 2015-08-12 | $5.00M 10-Q · filed 2016-08-04 | $4.86M 10-Q · filed 2015-08-12 | $4.70M derived: sum of 3 quarters · filed 2017-03-09 | $2.67M derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2015-03-31 | $2.50M 10-Q · filed 2016-05-05 | $2.30M 10-Q · filed 2015-05-14 | $2.19M derived: sum of 2 quarters · filed 2017-03-09 | $168.00K derived: sum of 3 quarters · filed 2017-03-09 | -$3.01M derived: sum of 4 quarters · filed 2017-03-09 | |||
| 2014-12-31 | -$302.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | -$2.33M derived: sum of 2 quarters · filed 2017-03-09 | -$5.50M derived: sum of 3 quarters · filed 2017-03-09 | -$6.30M 10-K · filed 2017-03-09 | -$6.38M 10-K · filed 2015-03-31 | |||
| 2014-09-30 | -$2.02M 10-Q · filed 2015-11-13 | -$5.20M derived: sum of 2 quarters · filed 2015-11-13 | -$5.99M 10-Q · filed 2015-11-13 | -$7.57M derived: sum of 4 quarters · filed 2016-03-10 | ||||
| 2014-06-30 | -$3.18M 10-Q · filed 2015-08-12 | -$3.97M 10-Q · filed 2015-08-12 | -$5.55M derived: sum of 3 quarters · filed 2016-03-10 | -$5.37M derived: sum of 4 quarters · filed 2016-03-10 | ||||
| 2014-03-31 | -$792.00K 10-Q · filed 2015-05-14 | -$2.37M derived: sum of 2 quarters · filed 2016-03-10 | -$2.19M derived: sum of 3 quarters · filed 2016-03-10 | |||||
| 2013-12-31 | -$1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | -$1.40M derived: sum of 2 quarters · filed 2016-03-10 | $5.01M 10-K · filed 2016-03-10 | |||||
| 2013-09-30 | $179.00K 10-Q · filed 2014-11-21 | $6.58M 10-Q · filed 2014-11-21 | ||||||
| 2012-12-31 | $460.57M 10-K · filed 2015-03-31 |