WARREN RESOURCES INC Other Comprehensive Income (Loss), Tax
WARREN RESOURCES INC reported Other Comprehensive Income (Loss), Tax of $124.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-17.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2016-03-17
- WARREN RESOURCES INC other comprehensive income (loss), tax for the quarter ending 2015-12-31 was -$17.00K, a 342.86% decline year-over-year.
- WARREN RESOURCES INC other comprehensive income (loss), tax for the quarter ending 2015-09-30 was $8.00K.
- WARREN RESOURCES INC other comprehensive income (loss), tax for the quarter ending 2015-06-30 was -$1.00K, a 116.67% decline year-over-year.
- WARREN RESOURCES INC other comprehensive income (loss), tax for the quarter ending 2015-03-31 was $134.00K, a 1.52% increase year-over-year.
- WARREN RESOURCES INC other comprehensive income (loss), tax for fiscal 2015 was $124.00K, a 12.06% decline from fiscal 2014.
- WARREN RESOURCES INC other comprehensive income (loss), tax for fiscal 2014 was $141.00K, a 13.71% increase from fiscal 2013.
- WARREN RESOURCES INC other comprehensive income (loss), tax for fiscal 2013 was $124.00K, a 34.04% decline from fiscal 2012.
- WARREN RESOURCES INC other comprehensive income (loss), tax for fiscal 2012 was $188.00K, a 3.87% increase from fiscal 2011.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2015-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | -$9.00K derived: sum of 2 quarters · filed 2016-03-17 | -$10.00K derived: sum of 3 quarters · filed 2016-03-17 | $124.00K 10-K · filed 2016-03-17 |
| 2015-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $7.00K derived: sum of 2 quarters · filed 2015-11-09 | $141.00K 10-Q · filed 2015-11-09 | $148.00K derived: sum of 4 quarters · filed 2016-03-17 |
| 2015-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $133.00K 10-Q · filed 2015-08-04 | $140.00K derived: sum of 3 quarters · filed 2016-03-17 | $136.00K derived: sum of 4 quarters · filed 2016-03-17 |
| 2015-03-31 | $134.00K 10-Q · filed 2015-05-07 | $141.00K derived: sum of 2 quarters · filed 2016-03-17 | $137.00K derived: sum of 3 quarters · filed 2016-03-17 | $143.00K derived: sum of 4 quarters · filed 2016-03-17 |
| 2014-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | $3.00K derived: sum of 2 quarters · filed 2016-03-17 | $9.00K derived: sum of 3 quarters · filed 2016-03-17 | $141.00K 10-K · filed 2016-03-17 |
| 2014-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $2.00K derived: sum of 2 quarters · filed 2014-11-04 | $134.00K 10-Q · filed 2014-11-04 | $115.00K derived: sum of 4 quarters · filed 2015-03-11 |
| 2014-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $138.00K 10-Q · filed 2014-08-11 | $119.00K derived: sum of 3 quarters · filed 2015-03-11 | $113.00K derived: sum of 4 quarters · filed 2015-03-11 |
| 2014-03-31 | $132.00K 10-Q · filed 2014-05-07 | $113.00K derived: sum of 2 quarters · filed 2015-03-11 | $107.00K derived: sum of 3 quarters · filed 2015-03-11 | $75.00K derived: sum of 4 quarters · filed 2015-03-11 |
| 2013-12-31 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | -$25.00K derived: sum of 2 quarters · filed 2015-03-11 | -$57.00K derived: sum of 3 quarters · filed 2015-03-11 | $124.00K 10-K · filed 2015-03-11 |
| 2013-09-30 | -$6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$38.00K derived: sum of 2 quarters · filed 2013-11-06 | $143.00K 10-Q · filed 2013-11-06 | $136.00K derived: sum of 4 quarters · filed 2014-03-06 |
| 2013-06-30 | -$32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $149.00K 10-Q · filed 2013-08-07 | $142.00K derived: sum of 3 quarters · filed 2014-03-06 | $145.00K derived: sum of 4 quarters · filed 2014-03-06 |
| 2013-03-31 | $181.00K 10-Q · filed 2013-05-07 | $174.00K derived: sum of 2 quarters · filed 2014-03-06 | $177.00K derived: sum of 3 quarters · filed 2014-03-06 | $205.00K derived: sum of 4 quarters · filed 2014-03-06 |
| 2012-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | -$4.00K derived: sum of 2 quarters · filed 2014-03-06 | $24.00K derived: sum of 3 quarters · filed 2014-03-06 | $188.00K 10-K · filed 2014-03-06 |
| 2012-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $31.00K derived: sum of 2 quarters · filed 2012-11-07 | $195.00K 10-Q · filed 2012-11-07 | $197.00K derived: sum of 4 quarters · filed 2013-03-06 |
| 2012-06-30 | $28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $192.00K 10-Q · filed 2012-08-07 | $194.00K derived: sum of 3 quarters · filed 2013-03-06 | $263.00K derived: sum of 4 quarters · filed 2013-03-06 |
| 2012-03-31 | $164.00K 10-Q · filed 2012-05-01 | $166.00K derived: sum of 2 quarters · filed 2013-03-06 | $235.00K derived: sum of 3 quarters · filed 2013-03-06 | |
| 2011-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $71.00K derived: sum of 2 quarters · filed 2013-03-06 | $181.00K 10-K · filed 2013-03-06 | |
| 2011-09-30 | $69.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $179.00K 10-Q · filed 2011-11-08 | ||
| 2011-06-30 | $110.00K 10-Q · filed 2011-08-09 | |||
| 2010-12-31 | $103.00K 10-K · filed 2012-03-06 |