VIRGINIA NATIONAL BANKSHARES CORP Reclassification from AOCI, Current Period, Tax
VIRGINIA NATIONAL BANKSHARES CORP (VABK) reported Reclassification from AOCI, Current Period, Tax of $1.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-28.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodTax · last filed 2025-03-28
- VIRGINIA NATIONAL BANKSHARES CORP reclassification from aoci, current period, tax for the quarter ending 2024-12-31 was $0.00.
- VIRGINIA NATIONAL BANKSHARES CORP reclassification from aoci, current period, tax for the quarter ending 2024-09-30 was $0.00.
- VIRGINIA NATIONAL BANKSHARES CORP reclassification from aoci, current period, tax for the quarter ending 2024-06-30 was $2.00K.
- VIRGINIA NATIONAL BANKSHARES CORP reclassification from aoci, current period, tax for the quarter ending 2024-03-31 was -$1.00K, a 101.85% decline year-over-year.
- VIRGINIA NATIONAL BANKSHARES CORP reclassification from aoci, current period, tax for fiscal 2024 was $1.00K.
- VIRGINIA NATIONAL BANKSHARES CORP reclassification from aoci, current period, tax for fiscal 2023 was -$54.00K.
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 6 month | Reclassification from AOCI, Current Period, Tax 6 month as first filed | Reclassification from AOCI, Current Period, Tax 9 month | Reclassification from AOCI, Current Period, Tax 9 month as first filed | Reclassification from AOCI, Current Period, Tax 12 month | Reclassification from AOCI, Current Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $0.00 derived: sum of 2 quarters · filed 2025-03-28 | $2.00K derived: sum of 3 quarters · filed 2025-03-28 | $1.00K 10-K · filed 2025-03-28 | |||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $2.00K derived: sum of 2 quarters · filed 2024-11-08 | $1.00K 10-Q · filed 2024-11-08 | $1.00K derived: sum of 4 quarters · filed 2025-03-28 | |||
| 2024-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $1.00K 10-Q · filed 2024-08-14 | $1.00K derived: sum of 3 quarters · filed 2025-03-28 | $1.00K derived: sum of 4 quarters · filed 2025-03-28 | |||
| 2024-03-31 | -$1.00K 10-Q · filed 2024-05-15 | -$1.00K derived: sum of 2 quarters · filed 2025-03-28 | -$1.00K derived: sum of 3 quarters · filed 2025-03-28 | -$109.00K derived: sum of 4 quarters · filed 2025-03-28 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $0.00 derived: sum of 2 quarters · filed 2025-03-28 | -$108.00K derived: sum of 3 quarters · filed 2025-03-28 | -$54.00K 10-K · filed 2025-03-28 | $54.00K 10-K · filed 2024-03-28 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$108.00K derived: sum of 2 quarters · filed 2024-11-08 | -$54.00K 10-Q · filed 2024-11-08 | $54.00K 10-Q · filed 2023-11-13 | |||
| 2023-06-30 | -$108.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$54.00K 10-Q · filed 2024-08-14 | $54.00K 10-Q · filed 2023-08-11 | ||||
| 2023-03-31 | $54.00K 10-Q · filed 2024-05-15 |
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