YUNHONG GREEN CTI LTD. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
YUNHONG GREEN CTI LTD. (YHGJ) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $6.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2023-04-12.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2023-04-12
- YUNHONG GREEN CTI LTD. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-12-31 was $6.39M, a 706.57% increase year-over-year.
- YUNHONG GREEN CTI LTD. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-09-30 was -$343.00K, a 6960.00% decline year-over-year.
- YUNHONG GREEN CTI LTD. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-06-30 was $48.07K, a 27.52% decline year-over-year.
- YUNHONG GREEN CTI LTD. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-03-31 was $32.00K, a 97.65% decline year-over-year.
- YUNHONG GREEN CTI LTD. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2021 was $6.00M.
- YUNHONG GREEN CTI LTD. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2020 was -$500.00K, a 261.29% decline from fiscal 2019.
- YUNHONG GREEN CTI LTD. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2019 was $310.00K.
- YUNHONG GREEN CTI LTD. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2018 was $0.00.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2021-12-31 | $6.39M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-12 | $6.04M derived: sum of 2 quarters · filed 2023-04-12 | $6.09M derived: sum of 3 quarters · filed 2023-04-12 | $6.00M 10-K · filed 2023-04-12 | $6.70M 10-K · filed 2022-04-15 | ||
| 2021-09-30 | -$343.00K 10-Q · filed 2021-11-19 | -$294.93K derived: sum of 2 quarters · filed 2021-11-19 | -$388.00K 10-Q · filed 2021-11-19 | $529.07K derived: sum of 4 quarters · filed 2022-04-15 | |||
| 2021-06-30 | $48.07K 10-Q · filed 2021-08-20 | $31.81K 10-Q · filed 2021-08-20 | $872.07K derived: sum of 3 quarters · filed 2022-04-15 | $877.07K derived: sum of 4 quarters · filed 2022-04-15 | |||
| 2021-03-31 | $32.00K 10-Q · filed 2021-05-24 | $824.00K derived: sum of 2 quarters · filed 2022-04-15 | $829.00K derived: sum of 3 quarters · filed 2022-04-15 | $895.33K derived: sum of 4 quarters · filed 2022-04-15 | |||
| 2020-12-31 | $792.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $797.00K derived: sum of 2 quarters · filed 2022-04-15 | $863.33K derived: sum of 3 quarters · filed 2022-04-15 | -$500.00K 10-K · filed 2022-04-15 | -$536.00K 10-K · filed 2021-04-16 | ||
| 2020-09-30 | $5.00K 10-Q · filed 2021-11-19 | $71.33K derived: sum of 2 quarters · filed 2021-11-19 | -$1.29M 10-Q · filed 2021-11-19 | $1.29M 10-Q · filed 2020-11-23 | $1.73M derived: sum of 4 quarters · filed 2021-11-19 | ||
| 2020-06-30 | $66.33K 10-Q · filed 2021-08-20 | -$1.30M 10-Q · filed 2021-08-20 | $1.30M 10-Q · filed 2020-08-19 | $1.72M derived: sum of 3 quarters · filed 2021-08-20 | $1.44M derived: sum of 4 quarters · filed 2021-08-20 | ||
| 2020-03-31 | $1.36M 10-Q · filed 2021-05-24 | $1.66M derived: sum of 2 quarters · filed 2021-05-24 | $1.38M derived: sum of 3 quarters · filed 2021-05-24 | $1.67M derived: sum of 4 quarters · filed 2021-05-24 | |||
| 2019-12-31 | $294.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2021-04-16 | $13.00K derived: sum of 2 quarters · filed 2021-04-16 | $310.00K derived: sum of 3 quarters · filed 2021-04-16 | $310.00K 10-K · filed 2021-04-16 | $0.00 10-K · filed 2020-05-15 | ||
| 2019-09-30 | -$281.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2020-06-01 | $16.00K derived: sum of 2 quarters · filed 2020-06-01 | $16.00K 10-Q/A · filed 2020-06-01 | ||||
| 2019-06-30 | $297.00K 10-Q/A · filed 2020-06-01 | $297.00K 10-Q/A · filed 2020-06-01 | |||||
| 2019-03-31 | $236.00K 10-Q · filed 2019-05-21 | ||||||
| 2018-12-31 | $0.00 10-K · filed 2020-05-15 | ||||||
| 2018-03-31 | $236.00K 10-Q/A · filed 2020-06-01 | -$257.00K derived: sum of 2 quarters · filed 2020-06-01 | -$517.00K derived: sum of 3 quarters · filed 2020-06-01 | -$75.00K derived: sum of 4 quarters · filed 2020-06-01 | |||
| 2017-12-31 | -$493.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | -$753.00K derived: sum of 2 quarters · filed 2019-04-16 | -$311.00K derived: sum of 3 quarters · filed 2019-04-16 | $0.00 10-K · filed 2019-04-16 | |||
| 2017-09-30 | -$260.00K 10-Q · filed 2017-11-14 | $182.00K derived: sum of 2 quarters · filed 2017-11-14 | $493.00K 10-Q · filed 2017-11-14 | -$347.00K derived: sum of 4 quarters · filed 2018-04-02 | |||
| 2017-06-30 | $442.00K 10-Q · filed 2017-08-14 | $753.00K 10-Q · filed 2017-08-14 | -$87.00K derived: sum of 3 quarters · filed 2018-04-02 | $149.00K derived: sum of 4 quarters · filed 2018-04-02 | |||
| 2017-03-31 | $311.00K 10-Q · filed 2017-05-15 | -$529.00K derived: sum of 2 quarters · filed 2018-04-02 | -$293.00K derived: sum of 3 quarters · filed 2018-04-02 | $256.00K derived: sum of 4 quarters · filed 2018-04-02 | |||
| 2016-12-31 | -$840.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$604.00K derived: sum of 2 quarters · filed 2018-04-02 | -$55.00K derived: sum of 3 quarters · filed 2018-04-02 | $0.00 10-K · filed 2018-04-02 | |||
| 2016-09-30 | $236.00K 10-Q · filed 2016-11-14 | $785.00K derived: sum of 2 quarters · filed 2016-11-14 | $840.00K 10-Q · filed 2016-11-14 | -$157.00K derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2016-06-30 | $549.00K 10-Q · filed 2016-08-22 | $617.00K 10-Q · filed 2016-08-22 | -$393.00K derived: sum of 3 quarters · filed 2017-03-31 | $154.00K derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2016-03-31 | $68.00K 10-Q · filed 2016-05-13 | -$942.00K derived: sum of 2 quarters · filed 2017-03-31 | -$395.00K derived: sum of 3 quarters · filed 2017-03-31 | -$317.00K derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2015-12-31 | -$1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$463.00K derived: sum of 2 quarters · filed 2017-03-31 | -$385.00K derived: sum of 3 quarters · filed 2017-03-31 | $0.00 10-K · filed 2017-03-31 | |||
| 2015-09-30 | $547.00K 10-Q · filed 2015-11-13 | $625.00K derived: sum of 2 quarters · filed 2015-11-13 | $1.01M 10-Q · filed 2015-11-13 | $457.00K derived: sum of 4 quarters · filed 2016-03-30 | |||
| 2015-06-30 | $78.00K 10-Q · filed 2015-08-14 | $463.00K 10-Q · filed 2015-08-14 | -$90.00K derived: sum of 3 quarters · filed 2016-03-30 | $273.00K derived: sum of 4 quarters · filed 2016-03-30 | |||
| 2015-03-31 | $384.00K 10-Q · filed 2015-05-14 | -$168.00K derived: sum of 2 quarters · filed 2016-03-30 | $195.00K derived: sum of 3 quarters · filed 2016-03-30 | $384.00K derived: sum of 4 quarters · filed 2016-03-30 | |||
| 2014-12-31 | -$552.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$189.00K derived: sum of 2 quarters · filed 2016-03-30 | $0.00 derived: sum of 3 quarters · filed 2016-03-30 | $0.00 10-K · filed 2016-03-30 | |||
| 2014-09-30 | $363.00K 10-Q · filed 2014-11-14 | $552.00K derived: sum of 2 quarters · filed 2014-11-14 | $552.00K 10-Q · filed 2014-11-14 | $620.00K derived: sum of 4 quarters · filed 2015-03-30 | |||
| 2014-06-30 | $189.00K 10-Q · filed 2014-08-14 | $1.00K 10-Q · filed 2014-08-14 | $257.00K derived: sum of 3 quarters · filed 2015-03-30 | $307.00K derived: sum of 4 quarters · filed 2015-03-30 | |||
| 2014-03-31 | $188.00K 10-Q · filed 2014-05-15 | $68.00K derived: sum of 2 quarters · filed 2015-03-30 | $118.00K derived: sum of 3 quarters · filed 2015-03-30 | $319.00K derived: sum of 4 quarters · filed 2015-03-30 | |||
| 2013-12-31 | -$120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | -$70.00K derived: sum of 2 quarters · filed 2015-03-30 | $131.00K derived: sum of 3 quarters · filed 2015-03-30 | $0.00 10-K · filed 2015-03-30 | |||
| 2013-09-30 | $50.00K 10-Q · filed 2013-11-14 | $251.00K derived: sum of 2 quarters · filed 2013-11-14 | $120.00K 10-Q · filed 2013-11-14 | ||||
| 2013-06-30 | $201.00K 10-Q · filed 2013-08-14 | $171.00K 10-Q · filed 2013-08-14 | |||||
| 2013-03-31 | $30.00M 10-Q · filed 2013-05-15 | ||||||
| 2012-12-31 | $0.00 10-K · filed 2014-04-01 | ||||||
| 2011-12-31 | $0.00 10-K · filed 2013-04-15 |
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