Official Website: https://www.sec.gov/

Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax

Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$0.00 2014-10-30 10-K 2014 FY 2011-09-01 2012-08-31 CY2012
$0.00 2015-10-29 10-K 2015 FY 2012-09-01 2013-08-31 CY2013
$88,000.00 2016-10-27 10-K 2016 FY 2013-09-01 2014-08-31 CY2014
$100,000.00 2017-10-26 10-K 2017 FY 2014-09-01 2015-08-31 CY2015
$19,000.00 2019-10-29 10-K 2019 FY 2016-09-01 2017-08-31 CY2017
$6,000.00 2020-10-30 10-K 2020 FY 2017-09-01 2018-08-31 CY2018
$-1,000.00 2020-10-30 10-K 2020 FY 2018-09-01 2019-08-31 CY2019
$-2,721,000.00 2020-10-30 10-K 2020 FY 2019-09-01 2020-08-31 CY2020

Quarterly (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-4,000.00 2021-01-07 10-Q 2021 Q1 2019-09-01 2019-11-30 CY2019Q4
$-2,747,000.00 2021-04-08 10-Q 2021 Q2 2019-12-01 2020-02-29 CY2020Q1

All Reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$0.00 2014-10-30 10-K 2014 FY 2011-09-01 2012-08-31 CY2012
$0.00 2014-10-30 10-K 2014 FY 2012-09-01 2013-08-31
$0.00 2015-10-29 10-K 2015 FY 2012-09-01 2013-08-31 CY2013
$88,000.00 2014-10-30 10-K 2014 FY 2013-09-01 2014-08-31
$88,000.00 2015-01-08 10-Q 2015 Q1 2013-09-01 2014-08-31
$88,000.00 2015-04-09 10-Q 2015 Q2 2013-09-01 2014-08-31
$88,000.00 2015-07-09 10-Q 2015 Q3 2013-09-01 2014-08-31
$88,000.00 2015-10-29 10-K 2015 FY 2013-09-01 2014-08-31
$88,000.00 2016-10-27 10-K 2016 FY 2013-09-01 2014-08-31 CY2014
$100,000.00 2015-10-29 10-K 2015 FY 2014-09-01 2015-08-31
$100,000.00 2016-01-07 10-Q 2016 Q1 2014-09-01 2015-08-31
$100,000.00 2016-10-27 10-K 2016 FY 2014-09-01 2015-08-31
$100,000.00 2017-10-26 10-K 2017 FY 2014-09-01 2015-08-31 CY2015
$19,000.00 2017-10-26 10-K 2017 FY 2016-09-01 2017-08-31
$19,000.00 2018-10-25 10-K 2018 FY 2016-09-01 2017-08-31
$19,000.00 2019-10-29 10-K 2019 FY 2016-09-01 2017-08-31 CY2017
$6,000.00 2018-10-25 10-K 2018 FY 2017-09-01 2018-08-31
$6,000.00 2019-10-29 10-K 2019 FY 2017-09-01 2018-08-31
$6,000.00 2020-10-30 10-K 2020 FY 2017-09-01 2018-08-31 CY2018
$-1,000.00 2019-10-29 10-K 2019 FY 2018-09-01 2019-08-31
$-1,000.00 2020-10-30 10-K 2020 FY 2018-09-01 2019-08-31 CY2019
$-4,000.00 2020-01-09 10-Q 2020 Q1 2019-09-01 2019-11-30
$-4,000.00 2021-01-07 10-Q 2021 Q1 2019-09-01 2019-11-30 CY2019Q4
$-2,751,000.00 2020-04-08 10-Q 2020 Q2 2019-09-01 2020-02-29
$-2,751,000.00 2021-04-08 10-Q 2021 Q2 2019-09-01 2020-02-29
$-2,747,000.00 2020-04-08 10-Q 2020 Q2 2019-12-01 2020-02-29
$-2,747,000.00 2021-04-08 10-Q 2021 Q2 2019-12-01 2020-02-29 CY2020Q1
$-2,751,000.00 2020-07-09 10-Q 2020 Q3 2019-09-01 2020-05-31
$-2,751,000.00 2021-07-08 10-Q 2021 Q3 2019-09-01 2020-05-31
$-2,721,000.00 2020-10-30 10-K 2020 FY 2019-09-01 2020-08-31 CY2020

SEC Filings Explorer

Formalu provides easy access to SEC filings and reporting data

Most Recent Filings

2000 most recent SEC filings for the current official filing date

Aggregated Data

SEC filing data for all companies grouped by time and accounting terms

Formalu's Securities and Exchange Commission Page

SEC forms, contact information and locations