ADVANCED DRAINAGE SYSTEMS, INC. Other Comprehensive Income (Loss), Tax
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) reported Other Comprehensive Income (Loss), Tax of -$1.22 million for the 3-month period ending 2014-12-31, per its 10-Q filed 2015-02-09.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2016-03-29
- ADVANCED DRAINAGE SYSTEMS, INC. other comprehensive income (loss), tax for the quarter ending 2014-12-31 was -$1.22M.
- ADVANCED DRAINAGE SYSTEMS, INC. other comprehensive income (loss), tax for the quarter ending 2014-09-30 was -$1.04M.
- ADVANCED DRAINAGE SYSTEMS, INC. other comprehensive income (loss), tax for the quarter ending 2014-06-30 was $188.00K, a 9300.00% increase year-over-year.
- ADVANCED DRAINAGE SYSTEMS, INC. other comprehensive income (loss), tax for the quarter ending 2014-03-31 was $0.00.
- ADVANCED DRAINAGE SYSTEMS, INC. other comprehensive income (loss), tax for fiscal 2014 was $2.00K.
- ADVANCED DRAINAGE SYSTEMS, INC. other comprehensive income (loss), tax for fiscal 2013 was -$16.00K.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|---|
| 2014-12-31 | -$1.22M 10-Q · filed 2015-02-09 | -$2.25M derived: sum of 2 quarters · filed 2015-02-09 | -$2.06M 10-Q · filed 2015-02-09 | -$2.06M derived: sum of 4 quarters · filed 2016-03-29 | ||
| 2014-09-30 | -$1.04M 10-Q · filed 2014-11-10 | -$850.00K 10-Q · filed 2014-11-10 | -$850.00K derived: sum of 3 quarters · filed 2016-03-29 | -$1.54M derived: sum of 4 quarters · filed 2016-03-29 | ||
| 2014-06-30 | $188.00K 10-Q · filed 2014-09-05 | $188.00K derived: sum of 2 quarters · filed 2016-03-29 | -$499.00K derived: sum of 3 quarters · filed 2016-03-29 | -$745.00K derived: sum of 4 quarters · filed 2016-03-29 | ||
| 2014-03-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2016-03-29 | -$687.00K derived: sum of 2 quarters · filed 2016-03-29 | -$933.00K derived: sum of 3 quarters · filed 2016-03-29 | $2.00K 10-K · filed 2016-03-29 | ||
| 2013-12-31 | -$687.00K 10-Q · filed 2015-02-09 | -$933.00K derived: sum of 2 quarters · filed 2015-02-09 | $2.00K 10-Q/A · filed 2016-03-29 | -$1.60M 10-Q · filed 2015-02-09 | ||
| 2013-09-30 | -$246.00K 10-Q · filed 2014-11-10 | $2.00K 10-Q/A · filed 2016-03-29 | ||||
| 2013-06-30 | $2.00K 10-Q/A · filed 2016-03-29 | -$670.00K 10-Q · filed 2014-09-05 | ||||
| 2013-03-31 | -$16.00K 10-K · filed 2016-03-29 |