OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax
Amount of tax expense (benefit), before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $2,062.00 | 2022-05-27 | 10-K/A | 2021 | FY | 2020-10-01 | 2021-09-30 | CY2021 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $3,155.00 | 2022-06-15 | 10-Q/A | 2022 | Q1 | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| $-518.00 | 2022-06-15 | 10-Q/A | 2022 | Q2 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $2,416.00 | 2022-08-17 | 10-Q | 2022 | Q3 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
All Reported OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $2,062.00 | 2022-05-27 | 10-K/A | 2021 | FY | 2020-10-01 | 2021-09-30 | CY2021 |
| $3,155.00 | 2022-06-15 | 10-Q/A | 2022 | Q1 | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| $2,637.00 | 2022-06-15 | 10-Q/A | 2022 | Q2 | 2021-10-01 | 2022-03-31 | |
| $-518.00 | 2022-06-15 | 10-Q/A | 2022 | Q2 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $5,053.00 | 2022-08-17 | 10-Q | 2022 | Q3 | 2021-10-01 | 2022-06-30 | |
| $2,416.00 | 2022-08-17 | 10-Q | 2022 | Q3 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
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