UNITED STATES LIME & MINERALS INC Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent
UNITED STATES LIME & MINERALS INC (USLM) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent of $241.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2018-03-02.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent · last filed 2018-03-02
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for the quarter ending 2015-12-31 was $0.00, a 100.00% decline year-over-year.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for the quarter ending 2015-09-30 was $0.00, a 100.00% decline year-over-year.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for the quarter ending 2015-06-30 was $176.00K, a 122.78% increase year-over-year.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for the quarter ending 2015-03-31 was $65.00K, a 21.69% decline year-over-year.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for fiscal 2015 was $241.00K, a 23.97% decline from fiscal 2014.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for fiscal 2014 was $317.00K, a 20.35% decline from fiscal 2013.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for fiscal 2013 was $398.00K, a 27.56% increase from fiscal 2012.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for fiscal 2012 was $312.00K, a 250.56% increase from fiscal 2011.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|---|
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | $0.00 derived: sum of 2 quarters · filed 2018-03-02 | $176.00K derived: sum of 3 quarters · filed 2018-03-02 | $241.00K 10-K · filed 2018-03-02 | |
| 2015-09-30 | $0.00 10-Q · filed 2015-11-02 | $176.00K derived: sum of 2 quarters · filed 2016-07-29 | $241.00K 10-Q · filed 2016-10-31 | $313.00K derived: sum of 4 quarters · filed 2017-03-03 | |
| 2015-06-30 | $176.00K 10-Q · filed 2016-07-29 | $241.00K 10-Q · filed 2016-07-29 | $313.00K derived: sum of 3 quarters · filed 2017-03-03 | $396.00K derived: sum of 4 quarters · filed 2017-03-03 | |
| 2015-03-31 | $65.00K 10-Q · filed 2016-05-03 | $137.00K derived: sum of 2 quarters · filed 2017-03-03 | $220.00K derived: sum of 3 quarters · filed 2017-03-03 | $299.00K derived: sum of 4 quarters · filed 2017-03-03 | |
| 2014-12-31 | $72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $155.00K derived: sum of 2 quarters · filed 2017-03-03 | $234.00K derived: sum of 3 quarters · filed 2017-03-03 | $317.00K 10-K · filed 2017-03-03 | |
| 2014-09-30 | $83.00K 10-Q · filed 2015-11-02 | $162.00K derived: sum of 2 quarters · filed 2015-11-02 | $245.00K 10-Q · filed 2015-11-02 | $333.00K derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-06-30 | $79.00K 10-Q · filed 2015-08-04 | $163.00K 10-Q · filed 2015-08-04 | $250.00K derived: sum of 3 quarters · filed 2016-03-04 | $331.00K derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-03-31 | $83.00K 10-Q · filed 2015-05-08 | $171.00K derived: sum of 2 quarters · filed 2016-03-04 | $252.00K derived: sum of 3 quarters · filed 2016-03-04 | $374.00K derived: sum of 4 quarters · filed 2016-03-04 | |
| 2013-12-31 | $88.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $169.00K derived: sum of 2 quarters · filed 2016-03-04 | $291.00K derived: sum of 3 quarters · filed 2016-03-04 | $398.00K 10-K · filed 2016-03-04 | |
| 2013-09-30 | $81.00K 10-Q · filed 2014-10-31 | $203.00K derived: sum of 2 quarters · filed 2014-10-31 | $310.00K 10-Q · filed 2014-10-31 | $429.00K derived: sum of 4 quarters · filed 2015-03-06 | |
| 2013-06-30 | $122.00K 10-Q · filed 2014-07-30 | $229.00K 10-Q · filed 2014-07-30 | $348.00K derived: sum of 3 quarters · filed 2015-03-06 | $407.00K derived: sum of 4 quarters · filed 2015-03-06 | |
| 2013-03-31 | $107.00K 10-Q · filed 2014-05-02 | $226.00K derived: sum of 2 quarters · filed 2015-03-06 | $285.00K derived: sum of 3 quarters · filed 2015-03-06 | $337.00K derived: sum of 4 quarters · filed 2015-03-06 | |
| 2012-12-31 | $119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $178.00K derived: sum of 2 quarters · filed 2015-03-06 | $230.00K derived: sum of 3 quarters · filed 2015-03-06 | $312.00K 10-K · filed 2015-03-06 | |
| 2012-09-30 | $59.00K 10-Q · filed 2013-11-01 | $111.00K derived: sum of 2 quarters · filed 2013-11-01 | $193.00K 10-Q · filed 2013-11-01 | $315.00K derived: sum of 4 quarters · filed 2014-03-07 | |
| 2012-06-30 | $52.00K 10-Q · filed 2013-07-30 | $134.00K 10-Q · filed 2013-07-30 | $256.00K derived: sum of 3 quarters · filed 2014-03-07 | $150.00K derived: sum of 4 quarters · filed 2014-03-07 | |
| 2012-03-31 | $82.00K 10-Q · filed 2013-05-01 | $83.00K 10-Q · filed 2012-05-01 | $204.00K derived: sum of 2 quarters · filed 2014-03-07 | $98.00K derived: sum of 3 quarters · filed 2014-03-07 | $8.00K derived: sum of 4 quarters · filed 2014-03-07 |
| 2011-12-31 | $122.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $16.00K derived: sum of 2 quarters · filed 2014-03-07 | -$74.00K derived: sum of 3 quarters · filed 2014-03-07 | $89.00K 10-K · filed 2014-03-07 | |
| 2011-09-30 | -$106.00K 10-Q · filed 2012-11-01 | -$196.00K derived: sum of 2 quarters · filed 2012-11-01 | -$33.00K 10-Q · filed 2012-11-01 | ||
| 2011-06-30 | -$90.00K 10-Q · filed 2012-08-02 | $73.00K 10-Q · filed 2012-08-02 | |||
| 2011-03-31 | $163.00K 10-Q · filed 2012-05-01 | ||||
| 2010-12-31 | -$182.00K 10-K · filed 2013-03-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Knife River Corp (KNF) | United States | $3.031B | 33.94 |
| ENERGY FUELS INC (UUUU) | $2.830B | -44.35 | |
| MDU RESOURCES GROUP INC (MDU) | United States | $3.923B | 22.53 |
| CENTRUS ENERGY CORP (LEU) | United States | $2.015B | 1.73 |
| COMPASS MINERALS INTERNATIONAL INC (CMP) | United States | $0.955B | 70.92 |
| Intrepid Potash, Inc. (IPI) | United States | $0.482B | 16.43 |
| ContextLogic Holdings Inc. (LOGC) | United States | $0.323B | -31.83 |
| AMERICAN BATTERY TECHNOLOGY Co (ABAT) | United States | $0.322B | -5.42 |
| Smart Sand, Inc. (SND) | United States | $0.216B | 18.57 |
| Atlas Lithium Corp (ATLX) | United States | $0.080B | -2.97 |