UNITED STATES LIME & MINERALS INC Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax
UNITED STATES LIME & MINERALS INC (USLM) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax of -$15.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2018-03-02.
Discontinued › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax · last filed 2018-03-02
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, before tax for the quarter ending 2015-12-31 was $0.00.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, before tax 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), unrealized gain (loss) on derivatives arising during period, before tax for the quarter ending 2015-06-30 was -$2.00K.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, before tax for the quarter ending 2015-03-31 was -$13.00K, a 200.00% decline year-over-year.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, before tax for fiscal 2015 was -$15.00K.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, before tax for fiscal 2014 was -$49.00K.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, before tax for fiscal 2013 was -$46.00K.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, before tax for fiscal 2012 was -$463.00K.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, 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 | -$2.00K derived: sum of 3 quarters · filed 2018-03-02 | -$15.00K 10-K · filed 2018-03-02 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$2.00K derived: sum of 2 quarters · filed 2016-10-31 | -$15.00K 10-Q · filed 2016-10-31 | -$29.00K derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-06-30 | -$2.00K 10-Q · filed 2016-07-29 | -$15.00K 10-Q · filed 2016-07-29 | -$29.00K derived: sum of 3 quarters · filed 2017-03-03 | -$26.00K derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-03-31 | -$13.00K 10-Q · filed 2016-05-03 | -$27.00K derived: sum of 2 quarters · filed 2017-03-03 | -$24.00K derived: sum of 3 quarters · filed 2017-03-03 | -$43.00K derived: sum of 4 quarters · filed 2017-03-03 |
| 2014-12-31 | -$14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | -$11.00K derived: sum of 2 quarters · filed 2017-03-03 | -$30.00K derived: sum of 3 quarters · filed 2017-03-03 | -$49.00K 10-K · filed 2017-03-03 |
| 2014-09-30 | $3.00K 10-Q · filed 2015-11-02 | -$16.00K derived: sum of 2 quarters · filed 2015-11-02 | -$35.00K 10-Q · filed 2015-11-02 | -$28.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-06-30 | -$19.00K 10-Q · filed 2015-08-04 | -$37.00K 10-Q · filed 2015-08-04 | -$31.00K derived: sum of 3 quarters · filed 2016-03-04 | -$95.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-03-31 | $13.00K 10-Q · filed 2015-05-08 | -$12.00K derived: sum of 2 quarters · filed 2016-03-04 | -$76.00K derived: sum of 3 quarters · filed 2016-03-04 | -$33.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2013-12-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$89.00K derived: sum of 2 quarters · filed 2016-03-04 | -$46.00K derived: sum of 3 quarters · filed 2016-03-04 | -$46.00K 10-K · filed 2016-03-04 |
| 2013-09-30 | -$64.00K 10-Q · filed 2014-10-31 | -$21.00K derived: sum of 2 quarters · filed 2014-10-31 | -$21.00K 10-Q · filed 2014-10-31 | |
| 2013-06-30 | $43.00K 10-Q · filed 2014-07-30 | $43.00K 10-Q · filed 2014-07-30 | ||
| 2012-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | -$157.00K derived: sum of 2 quarters · filed 2015-03-06 | -$350.00K derived: sum of 3 quarters · filed 2015-03-06 | -$463.00K 10-K · filed 2015-03-06 |
| 2012-09-30 | -$158.00K 10-Q · filed 2013-11-01 | -$351.00K derived: sum of 2 quarters · filed 2013-11-01 | -$464.00K 10-Q · filed 2013-11-01 | -$497.00K derived: sum of 4 quarters · filed 2014-03-07 |
| 2012-06-30 | -$193.00K 10-Q · filed 2013-07-30 | -$305.00K 10-Q · filed 2013-07-30 | -$339.00K derived: sum of 3 quarters · filed 2014-03-07 | -$1.03M derived: sum of 4 quarters · filed 2014-03-07 |
| 2012-03-31 | -$112.00K 10-Q · filed 2013-05-01 | -$146.00K derived: sum of 2 quarters · filed 2014-03-07 | -$835.00K derived: sum of 3 quarters · filed 2014-03-07 | -$1.49M derived: sum of 4 quarters · filed 2014-03-07 |
| 2011-12-31 | -$34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | -$723.00K derived: sum of 2 quarters · filed 2014-03-07 | -$1.37M derived: sum of 3 quarters · filed 2014-03-07 | -$1.34M 10-K · filed 2014-03-07 |
| 2011-09-30 | -$689.00K 10-Q · filed 2012-11-01 | -$1.34M derived: sum of 2 quarters · filed 2012-11-01 | -$1.31M 10-Q · filed 2012-11-01 | |
| 2011-06-30 | -$650.00K 10-Q · filed 2012-08-02 | -$618.00K 10-Q · filed 2012-08-02 | ||
| 2010-12-31 | -$2.31M 10-K · filed 2013-03-07 |
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