WATSCO, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
WATSCO, INC. (WSO.B) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $0 for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-11-04.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-11-04
- WATSCO, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-09-30 was $0.00.
- WATSCO, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-06-30 was $0.00.
- WATSCO, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-03-31 was $27.00K, a 97.12% decline year-over-year.
- WATSCO, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-12-31 was -$24.00K.
- WATSCO, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was $325.00K.
- WATSCO, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$540.00K, a 176.16% decline from fiscal 2018.
- WATSCO, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $709.00K.
- WATSCO, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$259.00K.
| 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 6 month as first filed | 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 12 month |
|---|---|---|---|---|---|---|
| 2021-09-30 | $0.00 10-Q · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $27.00K 10-Q · filed 2021-11-04 | $3.00K derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2021-06-30 | $0.00 10-Q · filed 2021-08-05 | $27.00K 10-Q · filed 2021-08-05 | $3.00K derived: sum of 3 quarters · filed 2021-08-05 | -$151.00K derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2021-03-31 | $27.00K 10-Q · filed 2021-05-06 | $3.00K derived: sum of 2 quarters · filed 2021-05-06 | -$151.00K derived: sum of 3 quarters · filed 2021-11-04 | -$587.00K derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2020-12-31 | -$24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$178.00K derived: sum of 2 quarters · filed 2021-11-04 | -$614.00K derived: sum of 3 quarters · filed 2021-11-04 | $325.00K 10-K · filed 2021-02-26 | ||
| 2020-09-30 | -$154.00K 10-Q · filed 2021-11-04 | -$590.00K derived: sum of 2 quarters · filed 2021-11-04 | $349.00K 10-Q · filed 2021-11-04 | $104.00K derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2020-06-30 | -$436.00K 10-Q · filed 2021-08-05 | $503.00K 10-Q · filed 2021-08-05 | $258.00K derived: sum of 3 quarters · filed 2021-08-05 | $354.00K derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2020-03-31 | $939.00K 10-Q · filed 2021-05-06 | $694.00K derived: sum of 2 quarters · filed 2021-05-06 | $790.00K derived: sum of 3 quarters · filed 2021-05-06 | $598.00K derived: sum of 4 quarters · filed 2021-05-06 | ||
| 2019-12-31 | -$245.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$149.00K derived: sum of 2 quarters · filed 2021-02-26 | -$341.00K derived: sum of 3 quarters · filed 2021-02-26 | -$540.00K 10-K · filed 2021-02-26 | ||
| 2019-09-30 | $96.00K 10-Q · filed 2020-11-05 | -$96.00K derived: sum of 2 quarters · filed 2020-11-05 | -$295.00K 10-Q · filed 2020-11-05 | $133.00K derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | -$192.00K 10-Q · filed 2020-08-06 | -$391.00K 10-Q · filed 2020-08-06 | $37.00K derived: sum of 3 quarters · filed 2021-02-26 | $122.00K derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | -$199.00K 10-Q · filed 2020-05-07 | $229.00K derived: sum of 2 quarters · filed 2021-02-26 | $314.00K derived: sum of 3 quarters · filed 2021-02-26 | $454.00K derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | $428.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $513.00K derived: sum of 2 quarters · filed 2021-02-26 | $653.00K derived: sum of 3 quarters · filed 2021-02-26 | $709.00K 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $85.00K 10-Q · filed 2019-11-01 | $225.00K derived: sum of 2 quarters · filed 2019-08-08 | $281.00K 10-Q · filed 2019-11-01 | $400.00K derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-06-30 | $140.00K 10-Q · filed 2019-08-08 | $196.00K 10-Q · filed 2019-08-08 | $315.00K derived: sum of 3 quarters · filed 2020-02-28 | -$31.00K derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-03-31 | $56.00K 10-Q · filed 2019-05-09 | $175.00K derived: sum of 2 quarters · filed 2020-02-28 | -$171.00K derived: sum of 3 quarters · filed 2020-02-28 | -$89.00K derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2017-12-31 | $119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$227.00K derived: sum of 2 quarters · filed 2020-02-28 | -$145.00K derived: sum of 3 quarters · filed 2020-02-28 | -$259.00K 10-K · filed 2020-02-28 | ||
| 2017-09-30 | -$346.00K 10-Q · filed 2018-11-08 | -$264.00K derived: sum of 2 quarters · filed 2018-11-08 | -$378.00K 10-Q · filed 2018-11-08 | -$185.00K derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | $82.00K 10-Q · filed 2018-08-03 | -$32.00K 10-Q · filed 2018-08-03 | $161.00K derived: sum of 3 quarters · filed 2019-02-28 | $306.00K derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | -$114.00K 10-Q · filed 2018-05-09 | $79.00K derived: sum of 2 quarters · filed 2019-02-28 | $224.00K derived: sum of 3 quarters · filed 2019-02-28 | -$177.00K derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2016-12-31 | $193.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $338.00K derived: sum of 2 quarters · filed 2019-02-28 | -$63.00K derived: sum of 3 quarters · filed 2019-02-28 | -$356.00K 10-K · filed 2019-02-28 | ||
| 2016-09-30 | $145.00K 10-Q · filed 2017-11-07 | -$256.00K derived: sum of 2 quarters · filed 2017-11-07 | -$549.00K 10-Q · filed 2017-11-07 | -$407.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | -$401.00K 10-Q · filed 2017-07-28 | -$694.00K 10-Q · filed 2017-07-28 | -$552.00K derived: sum of 3 quarters · filed 2018-03-01 | -$204.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | -$293.00K 10-Q · filed 2017-05-05 | -$151.00K derived: sum of 2 quarters · filed 2018-03-01 | $197.00K derived: sum of 3 quarters · filed 2018-03-01 | $109.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2015-12-31 | $142.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $490.00K derived: sum of 2 quarters · filed 2018-03-01 | $402.00K derived: sum of 3 quarters · filed 2018-03-01 | $1.00M 10-K · filed 2018-03-01 | ||
| 2015-09-30 | $348.00K 10-Q · filed 2016-11-03 | $260.00K derived: sum of 2 quarters · filed 2016-11-03 | $861.00K 10-Q · filed 2016-11-03 | |||
| 2015-06-30 | -$88.00K 10-Q · filed 2016-08-09 | $88.00K 10-Q · filed 2015-08-06 | $513.00K 10-Q · filed 2016-08-09 | -$513.00K 10-Q · filed 2015-08-06 | ||
| 2015-03-31 | $601.00K 10-Q · filed 2016-05-06 | |||||
| 2014-12-31 | $104.00K 10-K · filed 2017-02-21 | |||||
| 2011-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $57.00K derived: sum of 2 quarters · filed 2014-02-27 | $102.00K derived: sum of 3 quarters · filed 2014-02-27 | $146.00K 10-K · filed 2014-02-27 | ||
| 2011-09-30 | $47.00K 10-Q · filed 2012-11-08 | $92.00K derived: sum of 2 quarters · filed 2012-11-08 | $136.00K 10-Q · filed 2012-11-08 | |||
| 2011-06-30 | $45.00K 10-Q · filed 2012-08-09 | $89.00K 10-Q · filed 2012-08-09 | ||||
| 2011-03-31 | $44.00K 10-Q · filed 2012-05-09 | |||||
| 2010-12-31 | $117.00K 10-K · filed 2013-02-28 | |||||
| 2010-06-30 | $29.00K 10-Q · filed 2011-08-09 | $40.00K 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | $205.00K 10-K · filed 2012-02-29 |