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

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, Tax

Amount of tax expense (benefit) for adjustments from accumulated other comprehensive income (AOCI) for gain (loss) from increase (decrease) in value of excluded component of derivative designated and qualifying as hedge. Adjustments include, but are not limited to, reclassifications for sale and settlement, and amounts recognized under systematic and rational method.

Compare To Other Companies

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$0.00 2022-02-25 20-F 2021 FY 2019-01-01 2019-12-31 CY2019
$2,000,000.00 2023-02-24 20-F 2022 FY 2020-01-01 2020-12-31 CY2020
$0.00 2024-02-23 20-F 2023 FY 2021-01-01 2021-12-31 CY2021
$0.00 2024-02-23 20-F 2023 FY 2022-01-01 2022-12-31 CY2022
$0.00 2024-02-23 20-F 2023 FY 2023-01-01 2023-12-31 CY2023

All Reported Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, Tax (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$0.00 2022-02-25 20-F 2021 FY 2019-01-01 2019-12-31 CY2019
$2,000,000.00 2022-02-25 20-F 2021 FY 2020-01-01 2020-12-31
$2,000,000.00 2023-02-24 20-F 2022 FY 2020-01-01 2020-12-31 CY2020
$0.00 2022-02-25 20-F 2021 FY 2021-01-01 2021-12-31
$0.00 2023-02-24 20-F 2022 FY 2021-01-01 2021-12-31
$0.00 2024-02-23 20-F 2023 FY 2021-01-01 2021-12-31 CY2021
$0.00 2023-02-24 20-F 2022 FY 2022-01-01 2022-12-31
$0.00 2024-02-23 20-F 2023 FY 2022-01-01 2022-12-31 CY2022
$0.00 2024-02-23 20-F 2023 FY 2023-01-01 2023-12-31 CY2023

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