WILLIS LEASE FINANCE CORP Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
WILLIS LEASE FINANCE CORP (WLFC) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$753.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-12.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-03-12
- WILLIS LEASE FINANCE CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-12-31 was $257.00K.
- WILLIS LEASE FINANCE CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-03-31 was $116.00K, a 24.18% decline year-over-year.
- WILLIS LEASE FINANCE CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-12-31 was -$674.00K, a 494.15% decline year-over-year.
- WILLIS LEASE FINANCE CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-09-30 was $517.00K.
- WILLIS LEASE FINANCE CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$753.00K, a 727.50% decline from fiscal 2018.
- WILLIS LEASE FINANCE CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $120.00K, a 61.54% decline from fiscal 2017.
- WILLIS LEASE FINANCE CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $312.00K, a 1148.00% increase from fiscal 2016.
- WILLIS LEASE FINANCE CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $25.00K, a 90.91% decline from fiscal 2015.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2019-12-31 | -$753.00K 10-K · filed 2020-03-12 | ||||||
| 2018-12-31 | $120.00K 10-K · filed 2020-03-12 | ||||||
| 2017-12-31 | $257.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $312.00K 10-K · filed 2019-03-14 | -$312.00K 10-K · filed 2018-03-15 | ||||
| 2017-09-30 | $55.00K 10-Q · filed 2017-11-09 | ||||||
| 2017-03-31 | $116.00K 10-Q · filed 2017-05-10 | -$558.00K derived: sum of 2 quarters · filed 2019-03-14 | -$41.00K derived: sum of 3 quarters · filed 2019-03-14 | -$12.00K derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2016-12-31 | -$674.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | -$157.00K derived: sum of 2 quarters · filed 2019-03-14 | -$128.00K derived: sum of 3 quarters · filed 2019-03-14 | $25.00K 10-K · filed 2019-03-14 | -$300.00K 10-K · filed 2017-03-16 | ||
| 2016-09-30 | $517.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $546.00K derived: sum of 2 quarters · filed 2016-11-09 | $699.00K 10-Q · filed 2016-11-09 | $870.00K derived: sum of 4 quarters · filed 2018-03-15 | |||
| 2016-06-30 | $29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-16 | $182.00K 10-Q · filed 2016-08-16 | $353.00K derived: sum of 3 quarters · filed 2018-03-15 | ||||
| 2016-03-31 | $153.00K 10-Q · filed 2016-05-10 | $324.00K derived: sum of 2 quarters · filed 2018-03-15 | |||||
| 2015-12-31 | $171.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $275.00K 10-K · filed 2018-03-15 | -$275.00K 10-K · filed 2016-03-11 | ||||
| 2015-09-30 | $104.00K 10-Q · filed 2016-11-09 | -$104.00K 10-Q · filed 2015-11-05 | |||||
| 2014-12-31 | $309.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $265.00K derived: sum of 2 quarters · filed 2017-03-16 | $356.00K derived: sum of 3 quarters · filed 2017-03-16 | $174.00K 10-K · filed 2017-03-16 | -$174.00K 10-K · filed 2015-03-16 | ||
| 2014-09-30 | -$44.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $47.00K derived: sum of 2 quarters · filed 2015-11-05 | -$135.00K 10-Q · filed 2015-11-05 | $127.00K derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2014-06-30 | $91.00K 10-Q · filed 2015-08-06 | -$91.00K 10-Q · filed 2014-08-11 | $171.00K derived: sum of 3 quarters · filed 2016-03-11 | $312.00K derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2014-03-31 | $46.00K 10-Q · filed 2015-05-08 | -$46.00K 10-Q · filed 2014-05-06 | $80.00K derived: sum of 2 quarters · filed 2016-03-11 | $221.00K derived: sum of 3 quarters · filed 2016-03-11 | $344.00K derived: sum of 4 quarters · filed 2016-03-11 | ||
| 2013-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $175.00K derived: sum of 2 quarters · filed 2016-03-11 | $298.00K derived: sum of 3 quarters · filed 2016-03-11 | $435.00K 10-K · filed 2016-03-11 | |||
| 2013-09-30 | $141.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $264.00K derived: sum of 2 quarters · filed 2014-11-06 | $401.00K 10-Q · filed 2014-11-06 | $3.96M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-06-30 | $123.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $260.00K 10-Q · filed 2014-08-11 | $3.82M derived: sum of 3 quarters · filed 2015-03-16 | $4.04M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-03-31 | $137.00K 10-Q · filed 2014-05-06 | $3.70M derived: sum of 2 quarters · filed 2015-03-16 | $3.92M derived: sum of 3 quarters · filed 2015-03-16 | $4.29M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2012-12-31 | $3.56M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $3.78M derived: sum of 2 quarters · filed 2015-03-16 | $4.15M derived: sum of 3 quarters · filed 2015-03-16 | $4.21M 10-K · filed 2015-03-16 | $4.60M 10-K · filed 2013-03-18 | ||
| 2012-09-30 | $219.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $590.00K derived: sum of 2 quarters · filed 2013-11-08 | $644.00K 10-Q · filed 2013-11-08 | $1.17M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2012-06-30 | $371.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $425.00K 10-Q · filed 2013-08-06 | $946.00K derived: sum of 3 quarters · filed 2014-03-17 | $502.00K derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2012-03-31 | $54.00K 10-Q · filed 2013-05-07 | $575.00K derived: sum of 2 quarters · filed 2014-03-17 | $131.00K derived: sum of 3 quarters · filed 2014-03-17 | -$605.00K derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2011-12-31 | $521.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $77.00K derived: sum of 2 quarters · filed 2014-03-17 | -$659.00K derived: sum of 3 quarters · filed 2014-03-17 | $448.00K 10-K · filed 2014-03-17 | $838.00K 10-K · filed 2012-03-13 | ||
| 2011-09-30 | -$444.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$1.18M derived: sum of 2 quarters · filed 2012-11-09 | -$73.00K 10-Q · filed 2012-11-09 | $2.46M derived: sum of 4 quarters · filed 2013-04-03 | |||
| 2011-06-30 | -$736.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $371.00K 10-Q · filed 2012-08-07 | $2.90M derived: sum of 3 quarters · filed 2013-04-03 | $1.68M derived: sum of 4 quarters · filed 2013-04-03 | |||
| 2011-03-31 | $1.11M 10-Q · filed 2012-05-07 | $3.64M derived: sum of 2 quarters · filed 2013-04-03 | $2.41M derived: sum of 3 quarters · filed 2013-04-03 | ||||
| 2010-12-31 | $2.53M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-04-03 | $1.31M derived: sum of 2 quarters · filed 2013-04-03 | -$1.24M 10-K/A · filed 2013-04-03 | ||||
| 2010-09-30 | -$1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$3.78M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | -$2.55M 10-Q · filed 2011-08-08 | ||||||
| 2009-12-31 | $3.73M 10-K · filed 2012-03-13 |
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