VALHI, INC. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
VALHI, INC. (VHI) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $2.80 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-03-12.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2020-03-12
- VALHI, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-12-31 was $3.80M, a 245.45% increase year-over-year.
- VALHI, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-09-30 was -$500.00K, a 162.50% decline year-over-year.
- VALHI, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-06-30 was -$400.00K, a 200.00% decline year-over-year.
- VALHI, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-03-31 was -$100.00K.
- VALHI, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2017 was $2.80M, a 33.33% increase from fiscal 2016.
- VALHI, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2016 was $2.10M.
- VALHI, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2015 was -$4.10M.
- VALHI, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2014 was -$11.30M, a 321.57% decline from fiscal 2013.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|---|
| 2017-12-31 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $3.30M derived: sum of 2 quarters · filed 2020-03-12 | $2.90M derived: sum of 3 quarters · filed 2020-03-12 | $2.80M 10-K · filed 2020-03-12 | |
| 2017-09-30 | -$500.00K 10-Q · filed 2018-11-08 | -$900.00K derived: sum of 2 quarters · filed 2018-11-08 | -$1.00M 10-Q · filed 2018-11-08 | $100.00K derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-06-30 | -$400.00K 10-Q · filed 2018-08-08 | -$300.00K 10-Q · filed 2017-08-08 | -$500.00K 10-Q · filed 2018-08-08 | $600.00K derived: sum of 3 quarters · filed 2019-03-11 | $1.40M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | -$100.00K 10-Q · filed 2018-05-09 | -$200.00K 10-Q · filed 2017-05-09 | $1.00M derived: sum of 2 quarters · filed 2019-03-11 | $1.80M derived: sum of 3 quarters · filed 2019-03-11 | $2.20M derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $1.90M derived: sum of 2 quarters · filed 2019-03-11 | $2.30M derived: sum of 3 quarters · filed 2019-03-11 | $2.10M 10-K · filed 2019-03-11 | |
| 2016-09-30 | $800.00K 10-Q · filed 2017-11-09 | $1.20M derived: sum of 2 quarters · filed 2017-11-09 | $1.00M 10-Q · filed 2017-11-09 | $400.00K derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-06-30 | $400.00K 10-Q · filed 2017-08-08 | $200.00K 10-Q · filed 2017-08-08 | -$400.00K derived: sum of 3 quarters · filed 2018-03-15 | -$3.20M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-03-31 | -$200.00K 10-Q · filed 2017-05-09 | -$800.00K derived: sum of 2 quarters · filed 2018-03-15 | -$3.60M derived: sum of 3 quarters · filed 2018-03-15 | -$4.10M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2015-12-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$3.40M derived: sum of 2 quarters · filed 2018-03-15 | -$3.90M derived: sum of 3 quarters · filed 2018-03-15 | -$4.10M 10-K · filed 2018-03-15 | |
| 2015-09-30 | -$2.80M 10-Q · filed 2016-11-08 | -$3.30M derived: sum of 2 quarters · filed 2016-11-08 | -$3.50M 10-Q · filed 2016-11-08 | -$3.70M derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-06-30 | -$500.00K 10-Q · filed 2016-08-08 | -$700.00K 10-Q · filed 2016-08-08 | -$900.00K derived: sum of 3 quarters · filed 2017-03-13 | -$800.00K derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-03-31 | -$200.00K 10-Q · filed 2016-05-09 | -$400.00K derived: sum of 2 quarters · filed 2017-03-13 | -$300.00K derived: sum of 3 quarters · filed 2017-03-13 | -$2.70M derived: sum of 4 quarters · filed 2017-03-13 | |
| 2014-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | -$100.00K derived: sum of 2 quarters · filed 2017-03-13 | -$2.50M derived: sum of 3 quarters · filed 2017-03-13 | -$11.30M 10-K · filed 2017-03-13 | |
| 2014-09-30 | $100.00K 10-Q · filed 2015-11-06 | -$2.30M derived: sum of 2 quarters · filed 2015-11-06 | -$11.10M 10-Q · filed 2015-11-06 | -$13.50M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-06-30 | -$2.40M 10-Q · filed 2015-08-07 | -$11.20M 10-Q · filed 2015-08-07 | -$13.60M derived: sum of 3 quarters · filed 2016-03-11 | -$7.30M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-03-31 | -$8.80M 10-Q · filed 2015-05-08 | -$11.20M derived: sum of 2 quarters · filed 2016-03-11 | -$4.90M derived: sum of 3 quarters · filed 2016-03-11 | -$7.30M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2013-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $3.90M derived: sum of 2 quarters · filed 2016-03-11 | $1.50M derived: sum of 3 quarters · filed 2016-03-11 | $5.10M 10-K · filed 2016-03-11 | |
| 2013-09-30 | $6.30M 10-Q · filed 2014-11-07 | $3.90M derived: sum of 2 quarters · filed 2014-11-07 | $7.50M 10-Q · filed 2014-11-07 | $8.70M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-06-30 | -$2.40M 10-Q · filed 2014-08-08 | $1.20M 10-Q · filed 2014-08-08 | $2.40M derived: sum of 3 quarters · filed 2015-03-13 | $5.60M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-03-31 | $3.60M 10-Q · filed 2014-05-09 | $4.80M derived: sum of 2 quarters · filed 2015-03-13 | $8.00M derived: sum of 3 quarters · filed 2015-03-13 | -$2.40M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2012-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $4.40M derived: sum of 2 quarters · filed 2015-03-13 | -$6.00M derived: sum of 3 quarters · filed 2015-03-13 | -$11.60M 10-K · filed 2015-03-13 | |
| 2012-09-30 | $3.20M 10-Q · filed 2013-11-08 | -$7.20M derived: sum of 2 quarters · filed 2013-11-08 | -$12.80M 10-Q · filed 2013-11-08 | ||
| 2012-06-30 | -$10.40M 10-Q · filed 2013-08-09 | -$16.00M 10-Q · filed 2013-08-09 | |||
| 2012-03-31 | -$5.60M 10-Q · filed 2013-05-10 | ||||
| 2011-12-31 | $7.70M 10-K · filed 2014-03-17 | ||||
| 2010-12-31 | $6.00M 10-K · filed 2013-03-15 |
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