UNITED STATES LIME & MINERALS INC Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
UNITED STATES LIME & MINERALS INC (USLM) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of $0 for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-10-28.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2023-02-23
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2021-09-30 was $0.00.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2021-06-30 was $0.00, a 100.00% decline year-over-year.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2020-12-31 was $0.00, a 100.00% decline year-over-year.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2020-09-30 was $0.00.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2020 was $1.00K, a 91.67% decline from fiscal 2019.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2019 was $12.00K.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2018 was -$99.00K, a 132.04% decline from fiscal 2017.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2017 was $309.00K.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2021-09-30 | $0.00 10-Q · filed 2021-10-28 | $0.00 derived: sum of 2 quarters · filed 2021-10-28 | $0.00 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-07-30 | $0.00 10-Q · filed 2021-07-30 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $0.00 derived: sum of 2 quarters · filed 2023-02-23 | $7.00K derived: sum of 3 quarters · filed 2023-02-23 | $1.00K 10-K · filed 2023-02-23 |
| 2020-09-30 | $0.00 10-Q · filed 2021-10-28 | $7.00K derived: sum of 2 quarters · filed 2021-10-28 | $1.00K 10-Q · filed 2021-10-28 | $39.00K derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-06-30 | $7.00K 10-Q · filed 2021-07-30 | $1.00K 10-Q · filed 2021-07-30 | $39.00K derived: sum of 3 quarters · filed 2022-03-10 | $8.00K derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-03-31 | -$6.00K 10-Q · filed 2021-04-29 | $32.00K derived: sum of 2 quarters · filed 2022-03-10 | $1.00K derived: sum of 3 quarters · filed 2022-03-10 | $26.00K derived: sum of 4 quarters · filed 2022-03-10 |
| 2019-12-31 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $7.00K derived: sum of 2 quarters · filed 2022-03-10 | $32.00K derived: sum of 3 quarters · filed 2022-03-10 | $12.00K 10-K · filed 2022-03-10 |
| 2019-09-30 | -$31.00K 10-Q · filed 2020-10-30 | -$6.00K derived: sum of 2 quarters · filed 2020-10-30 | -$26.00K 10-Q · filed 2020-10-30 | -$12.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $25.00K 10-Q · filed 2020-07-31 | $5.00K 10-Q · filed 2020-07-31 | $19.00K derived: sum of 3 quarters · filed 2021-02-26 | -$5.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$20.00K 10-Q · filed 2020-04-30 | -$6.00K derived: sum of 2 quarters · filed 2021-02-26 | -$30.00K derived: sum of 3 quarters · filed 2021-02-26 | -$85.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$10.00K derived: sum of 2 quarters · filed 2021-02-26 | -$65.00K derived: sum of 3 quarters · filed 2021-02-26 | -$99.00K 10-K · filed 2021-02-26 |
| 2018-09-30 | -$24.00K 10-Q · filed 2019-11-01 | -$79.00K derived: sum of 2 quarters · filed 2019-11-01 | -$113.00K 10-Q · filed 2019-11-01 | -$141.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | -$55.00K 10-Q · filed 2019-08-02 | -$89.00K 10-Q · filed 2019-08-02 | -$117.00K derived: sum of 3 quarters · filed 2020-02-28 | -$59.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | -$34.00K 10-Q · filed 2019-05-03 | -$62.00K derived: sum of 2 quarters · filed 2020-02-28 | -$4.00K derived: sum of 3 quarters · filed 2020-02-28 | $244.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $30.00K derived: sum of 2 quarters · filed 2020-02-28 | $278.00K derived: sum of 3 quarters · filed 2020-02-28 | $309.00K 10-K · filed 2020-02-28 |
| 2017-09-30 | $58.00K 10-Q · filed 2018-10-31 | $306.00K derived: sum of 2 quarters · filed 2018-10-31 | $337.00K 10-Q · filed 2018-10-31 | |
| 2017-06-30 | $248.00K 10-Q · filed 2018-07-27 | $279.00K 10-Q · filed 2018-07-27 | ||
| 2017-03-31 | $31.00K 10-Q · filed 2018-04-27 | |||
| 2016-12-31 | -$223.00K 10-K · filed 2019-03-01 | |||
| 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 | $911.00K derived: sum of 3 quarters · filed 2018-03-02 | $1.02M 10-K · filed 2018-03-02 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $911.00K derived: sum of 2 quarters · filed 2016-10-31 | $1.02M 10-Q · filed 2016-10-31 | $1.07M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-06-30 | $911.00K 10-Q · filed 2016-07-29 | $1.02M 10-Q · filed 2016-07-29 | $1.07M derived: sum of 3 quarters · filed 2017-03-03 | $1.21M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-03-31 | $113.00K 10-Q · filed 2016-05-03 | $157.00K derived: sum of 2 quarters · filed 2017-03-03 | $302.00K derived: sum of 3 quarters · filed 2017-03-03 | $441.00K derived: sum of 4 quarters · filed 2017-03-03 |
| 2014-12-31 | $44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $189.00K derived: sum of 2 quarters · filed 2017-03-03 | $328.00K derived: sum of 3 quarters · filed 2017-03-03 | $474.00K 10-K · filed 2017-03-03 |
| 2014-09-30 | $145.00K 10-Q · filed 2015-11-02 | $284.00K derived: sum of 2 quarters · filed 2015-11-02 | $430.00K 10-Q · filed 2015-11-02 | $782.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-06-30 | $139.00K 10-Q · filed 2015-08-04 | $285.00K 10-Q · filed 2015-08-04 | $637.00K derived: sum of 3 quarters · filed 2016-03-04 | $779.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-03-31 | $146.00K 10-Q · filed 2015-05-08 | $498.00K derived: sum of 2 quarters · filed 2016-03-04 | $640.00K derived: sum of 3 quarters · filed 2016-03-04 | $853.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2013-12-31 | $352.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $494.00K derived: sum of 2 quarters · filed 2016-03-04 | $707.00K derived: sum of 3 quarters · filed 2016-03-04 | $894.00K 10-K · filed 2016-03-04 |
| 2013-09-30 | $142.00K 10-Q · filed 2014-10-31 | $355.00K derived: sum of 2 quarters · filed 2014-10-31 | $542.00K 10-Q · filed 2014-10-31 | $813.00K derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-06-30 | $213.00K 10-Q · filed 2014-07-30 | $400.00K 10-Q · filed 2014-07-30 | $671.00K derived: sum of 3 quarters · filed 2015-03-06 | $775.00K derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-03-31 | $187.00K 10-Q · filed 2014-05-02 | $458.00K derived: sum of 2 quarters · filed 2015-03-06 | $562.00K derived: sum of 3 quarters · filed 2015-03-06 | $652.00K derived: sum of 4 quarters · filed 2015-03-06 |
| 2012-12-31 | $271.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $375.00K derived: sum of 2 quarters · filed 2015-03-06 | $465.00K derived: sum of 3 quarters · filed 2015-03-06 | $609.00K 10-K · filed 2015-03-06 |
| 2012-09-30 | $104.00K 10-Q · filed 2013-11-01 | $194.00K derived: sum of 2 quarters · filed 2013-11-01 | $338.00K 10-Q · filed 2013-11-01 | $404.00K derived: sum of 4 quarters · filed 2014-03-07 |
| 2012-06-30 | $90.00K 10-Q · filed 2013-07-30 | $235.00K 10-Q · filed 2013-07-30 | $300.00K derived: sum of 3 quarters · filed 2014-03-07 | $116.00K derived: sum of 4 quarters · filed 2014-03-07 |
| 2012-03-31 | $145.00K 10-Q · filed 2013-05-01 | $210.00K derived: sum of 2 quarters · filed 2014-03-07 | $26.00K derived: sum of 3 quarters · filed 2014-03-07 | -$130.00K derived: sum of 4 quarters · filed 2014-03-07 |
| 2011-12-31 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | -$119.00K derived: sum of 2 quarters · filed 2014-03-07 | -$275.00K derived: sum of 3 quarters · filed 2014-03-07 | $8.00K 10-K · filed 2014-03-07 |
| 2011-09-30 | -$184.00K 10-Q · filed 2012-11-01 | -$340.00K derived: sum of 2 quarters · filed 2012-11-01 | -$57.00K 10-Q · filed 2012-11-01 | |
| 2011-06-30 | -$156.00K 10-Q · filed 2012-08-02 | $127.00K 10-Q · filed 2012-08-02 | ||
| 2011-03-31 | $284.00K 10-Q · filed 2012-05-01 | |||
| 2010-12-31 | -$291.00K 10-K · filed 2013-03-07 |
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