Western New England Bancorp, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Western New England Bancorp, Inc. (WNEB) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $736.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-11.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-03-11
- Western New England Bancorp, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-12-31 was $47.00K, a 69.68% decline year-over-year.
- Western New England Bancorp, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-09-30 was $782.00K, a 1103.08% increase year-over-year.
- Western New England Bancorp, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-06-30 was $102.00K.
- Western New England Bancorp, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-03-31 was -$195.00K, a 19600.00% decline year-over-year.
- Western New England Bancorp, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was $736.00K, a 371.79% increase from fiscal 2019.
- Western New England Bancorp, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $156.00K, a 71.69% decline from fiscal 2018.
- Western New England Bancorp, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $551.00K, a 80.66% increase from fiscal 2017.
- Western New England Bancorp, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $305.00K, a 100.66% increase from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2020-12-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $829.00K derived: sum of 2 quarters · filed 2021-03-11 | $931.00K derived: sum of 3 quarters · filed 2021-03-11 | $736.00K 10-K · filed 2021-03-11 |
| 2020-09-30 | $782.00K 10-Q · filed 2020-11-06 | $884.00K derived: sum of 2 quarters · filed 2021-03-11 | $689.00K 10-Q · filed 2020-11-06 | $844.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2020-06-30 | $102.00K derived: 10-K 12 month − 3 quarters · filed 2021-03-11 | -$93.00K derived: sum of 2 quarters · filed 2021-03-11 | $62.00K derived: sum of 3 quarters · filed 2021-03-11 | $127.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2020-03-31 | -$195.00K 10-Q · filed 2020-05-11 | -$40.00K derived: sum of 2 quarters · filed 2021-03-11 | $25.00K derived: sum of 3 quarters · filed 2021-03-11 | -$40.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-12-31 | $155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $220.00K derived: sum of 2 quarters · filed 2021-03-11 | $155.00K derived: sum of 3 quarters · filed 2021-03-11 | $156.00K 10-K · filed 2021-03-11 |
| 2019-09-30 | $65.00K 10-Q · filed 2020-11-06 | $0.00 derived: sum of 2 quarters · filed 2020-11-06 | $1.00K 10-Q · filed 2020-11-06 | -$77.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-06-30 | -$65.00K 10-Q · filed 2019-08-07 | -$64.00K 10-Q · filed 2019-08-07 | -$142.00K derived: sum of 3 quarters · filed 2021-03-11 | $3.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-03-31 | $1.00K 10-Q · filed 2020-05-11 | -$77.00K derived: sum of 2 quarters · filed 2021-03-11 | $68.00K derived: sum of 3 quarters · filed 2021-03-11 | $239.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2018-12-31 | -$78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $67.00K derived: sum of 2 quarters · filed 2021-03-11 | $238.00K derived: sum of 3 quarters · filed 2021-03-11 | $551.00K 10-K · filed 2021-03-11 |
| 2018-09-30 | $145.00K 10-Q · filed 2019-11-07 | $316.00K derived: sum of 2 quarters · filed 2019-11-07 | $629.00K 10-Q · filed 2019-11-07 | $966.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-06-30 | $171.00K 10-Q · filed 2019-08-07 | $484.00K 10-Q · filed 2019-08-07 | $821.00K derived: sum of 3 quarters · filed 2020-03-11 | $954.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-03-31 | $313.00K 10-Q · filed 2019-05-08 | $650.00K derived: sum of 2 quarters · filed 2020-03-11 | $783.00K derived: sum of 3 quarters · filed 2020-03-11 | $850.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2017-12-31 | $337.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $470.00K derived: sum of 2 quarters · filed 2020-03-11 | $537.00K derived: sum of 3 quarters · filed 2020-03-11 | $305.00K 10-K · filed 2020-03-11 |
| 2017-09-30 | $133.00K 10-Q · filed 2018-11-07 | $200.00K derived: sum of 2 quarters · filed 2018-11-07 | -$32.00K 10-Q · filed 2018-11-07 | $753.00K derived: sum of 4 quarters · filed 2019-03-13 |
| 2017-06-30 | $67.00K 10-Q · filed 2018-08-07 | -$165.00K 10-Q · filed 2018-08-07 | $620.00K derived: sum of 3 quarters · filed 2019-03-13 | $897.00K derived: sum of 4 quarters · filed 2019-03-13 |
| 2017-03-31 | -$232.00K 10-Q · filed 2018-05-08 | $553.00K derived: sum of 2 quarters · filed 2019-03-13 | $830.00K derived: sum of 3 quarters · filed 2019-03-13 | $703.00K derived: sum of 4 quarters · filed 2019-03-13 |
| 2016-12-31 | $785.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | $1.06M derived: sum of 2 quarters · filed 2019-03-13 | $935.00K derived: sum of 3 quarters · filed 2019-03-13 | $152.00K 10-K · filed 2019-03-13 |
| 2016-09-30 | $277.00K 10-Q · filed 2017-11-07 | $150.00K derived: sum of 2 quarters · filed 2017-11-07 | -$633.00K 10-Q · filed 2017-11-07 | -$206.00K derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-06-30 | -$127.00K 10-Q · filed 2017-08-07 | -$910.00K 10-Q · filed 2017-08-07 | -$483.00K derived: sum of 3 quarters · filed 2018-03-15 | -$1.46M derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-03-31 | -$783.00K 10-Q · filed 2017-05-08 | -$356.00K derived: sum of 2 quarters · filed 2018-03-15 | -$1.33M derived: sum of 3 quarters · filed 2018-03-15 | -$768.00K derived: sum of 4 quarters · filed 2018-03-15 |
| 2015-12-31 | $427.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$552.00K derived: sum of 2 quarters · filed 2018-03-15 | $15.00K derived: sum of 3 quarters · filed 2018-03-15 | -$882.00K 10-K · filed 2018-03-15 |
| 2015-09-30 | -$979.00K 10-Q · filed 2016-11-08 | -$412.00K derived: sum of 2 quarters · filed 2016-11-08 | -$1.31M 10-Q · filed 2016-11-08 | -$2.29M derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-06-30 | $567.00K 10-Q · filed 2016-08-09 | -$330.00K 10-Q · filed 2016-08-09 | -$1.31M derived: sum of 3 quarters · filed 2017-03-15 | -$1.21M derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-03-31 | -$897.00K 10-Q · filed 2016-05-06 | -$1.88M derived: sum of 2 quarters · filed 2017-03-15 | -$1.78M derived: sum of 3 quarters · filed 2017-03-15 | -$2.65M derived: sum of 4 quarters · filed 2017-03-15 |
| 2014-12-31 | -$983.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$880.00K derived: sum of 2 quarters · filed 2017-03-15 | -$1.75M derived: sum of 3 quarters · filed 2017-03-15 | -$2.55M 10-K · filed 2017-03-15 |
| 2014-09-30 | $103.00K 10-Q · filed 2015-11-06 | -$768.00K derived: sum of 2 quarters · filed 2015-11-06 | -$1.56M 10-Q · filed 2015-11-06 | -$941.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-30 | -$871.00K 10-Q · filed 2015-08-07 | -$1.67M 10-Q · filed 2015-08-07 | -$1.04M derived: sum of 3 quarters · filed 2016-03-11 | -$1.07M derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-31 | -$797.00K 10-Q · filed 2015-05-08 | -$173.00K derived: sum of 2 quarters · filed 2016-03-11 | -$200.00K derived: sum of 3 quarters · filed 2016-03-11 | |
| 2013-12-31 | $624.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $597.00K derived: sum of 2 quarters · filed 2016-03-11 | $597.00K 10-K · filed 2016-03-11 | |
| 2013-09-30 | -$27.00K 10-Q · filed 2014-11-06 | -$27.00K 10-Q · filed 2014-11-06 |
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