UNITED STATES LIME & MINERALS INC Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax
UNITED STATES LIME & MINERALS INC (USLM) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax of -$678.00 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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax · last filed 2018-03-02
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, before tax for the quarter ending 2015-12-31 was $0.00.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, before tax for the quarter ending 2015-09-30 was $0.00.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, before tax for the quarter ending 2015-06-30 was -$487.00K.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, before tax for the quarter ending 2015-03-31 was -$191.00K.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, before tax for fiscal 2015 was -$678.00K.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, before tax for fiscal 2014 was -$921.00K.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, before tax for fiscal 2013 was -$1.14M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax 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 | -$487.00K derived: sum of 3 quarters · filed 2018-03-02 | -$678.00K 10-K · filed 2018-03-02 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$487.00K derived: sum of 2 quarters · filed 2016-10-31 | -$678.00K 10-Q · filed 2016-10-31 | -$889.00K derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-06-30 | -$487.00K 10-Q · filed 2016-07-29 | -$678.00K 10-Q · filed 2016-07-29 | -$889.00K derived: sum of 3 quarters · filed 2017-03-03 | -$1.11M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-03-31 | -$191.00K 10-Q · filed 2016-05-03 | -$402.00K derived: sum of 2 quarters · filed 2017-03-03 | -$627.00K derived: sum of 3 quarters · filed 2017-03-03 | |
| 2014-12-31 | -$211.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | -$436.00K derived: sum of 2 quarters · filed 2017-03-03 | -$921.00K 10-K · filed 2017-03-03 | |
| 2014-09-30 | -$225.00K 10-Q · filed 2015-11-02 | -$710.00K 10-Q · filed 2015-11-02 | ||
| 2013-12-31 | -$1.14M 10-K · filed 2016-03-04 |
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