Accumulated Other Comprehensive Income (Loss), Net of Tax of 20230930-DK-Butterfly-1, Inc. from 27 Feb 2010 to 25 Feb 2023

Taxonomy & unit: us-gaap: USD
Description: Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
Summary: 20230930-DK-Butterfly-1, Inc. quarterly Accumulated Other Comprehensive Income (Loss), Net of Tax in USD history and change rate from 27 Feb 2010 to 25 Feb 2023.
20230930-DK-Butterfly-1, Inc. Accumulated Other Comprehensive Income (Loss), Net of Tax for the quarter ending 25 Feb 2023 was $51,000,000.
Source SEC data: View on sec.gov

Accumulated Other Comprehensive Income (Loss), Net of Tax, Quarterly (USD)

Accumulated Other Comprehensive Income (Loss), Net of Tax, YoY Quarterly Change (%)

20230930-DK-Butterfly-1, Inc. Quarterly Accumulated Other Comprehensive Income (Loss), Net of Tax (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2023	$51,000,000	+$97,014,000		25 Feb 2023	10-K	14 Jun 2023	2022	FY
Q4 2022	$48,547,000	-$851,000	-1.8%	26 Nov 2022	10-Q	26 Jan 2023	2022	Q3
Q3 2022	$47,997,000	+$5,282,000	+9.9%	27 Aug 2022	10-Q	30 Sep 2022	2022	Q2
Q2 2022	$47,357,000	-$2,537,000	-5.7%	28 May 2022	10-Q	29 Jun 2022	2022	Q1
Q1 2022	$46,014,000	+$9,586,000	+17%	26 Feb 2022	10-K	14 Jun 2023	2022	FY
Q4 2021	$47,696,000	+$17,039,000	+26%	27 Nov 2021	10-Q	06 Jan 2022	2021	Q3
Q3 2021	$53,279,000	+$8,820,000	+14%	28 Aug 2021	10-Q	30 Sep 2021	2021	Q2
Q2 2021	$44,820,000	+$26,997,000	+38%	29 May 2021	10-Q	30 Jun 2021	2021	Q1
Q1 2021	$55,600,000	+$9,309,000	+14%	27 Feb 2021	10-K	21 Apr 2022	2021	FY
Q4 2020	$64,735,000	-$8,367,000	-15%	28 Nov 2020	10-Q	07 Jan 2021	2020	Q3
Q3 2020	$62,099,000	-$4,178,000	-7.2%	29 Aug 2020	10-Q	01 Oct 2020	2020	Q2
Q2 2020	$71,817,000	-$10,040,000	-16%	30 May 2020	10-Q	08 Jul 2020	2020	Q1
Q1 2020	$64,909,000	-$6,299,000	-11%	29 Feb 2020	10-K	22 Apr 2021	2020	FY
Q4 2019	$56,368,000	+$3,054,000	+5.1%	30 Nov 2019	10-Q	09 Jan 2020	2019	Q3
Q3 2019	$57,921,000	-$4,771,000	-9%	31 Aug 2019	10-Q/A	15 Oct 2019	2019	Q2
Q2 2019	$61,777,000	-$9,802,000	-19%	01 Jun 2019	10-Q	11 Jul 2019	2019	Q1
Q1 2019	$58,610,000	-$10,314,000	-21%	02 Mar 2019	10-K	29 Apr 2020	2019	FY
Q4 2018	$59,422,000	-$18,167,000	-44%	01 Dec 2018	10-Q	09 Jan 2019	2018	Q3
Q3 2018	$53,150,000	-$17,512,000	-49%	01 Sep 2018	10-Q	10 Oct 2018	2018	Q2
Q2 2018	$51,975,000	+$748,000	+1.4%	02 Jun 2018	10-Q	06 Jul 2018	2018	Q1
Q1 2018	$48,296,000	-$1,046,000	-2.2%	03 Mar 2018	10-K	30 Apr 2019	2018	FY
Q4 2017	$41,255,000	+$13,494,000	+25%	25 Nov 2017	10-Q	28 Dec 2017	2017	Q3
Q3 2017	$35,638,000	+$11,262,000	+24%	26 Aug 2017	10-Q	02 Oct 2017	2017	Q2
Q2 2017	$52,723,000	-$5,053,000	-11%	27 May 2017	10-Q	30 Jun 2017	2017	Q1
Q1 2017	$47,250,000	+$7,748,000	+14%	25 Feb 2017	10-K	02 May 2018	2017	FY
Q4 2016	$54,749,000	-$1,185,000	-2.2%	26 Nov 2016	10-Q	04 Jan 2017	2016	Q3
Q3 2016	$46,900,000	+$4,162,000	+8.2%	27 Aug 2016	10-Q	05 Oct 2016	2016	Q2
Q2 2016	$47,670,000	-$6,289,000	-15%	28 May 2016	10-Q	06 Jul 2016	2016	Q1
Q1 2016	$54,998,000	-$12,685,000	-30%	27 Feb 2016	10-K	25 Apr 2017	2016	FY
Q4 2015	$53,564,000	-$34,413,000	-180%	28 Nov 2015	10-Q	07 Jan 2016	2015	Q3
Q3 2015	$51,062,000	-$40,444,000	-381%	29 Aug 2015	10-Q	07 Oct 2015	2015	Q2
Q2 2015	$41,381,000	-$31,115,000	-303%	30 May 2015	10-Q	08 Jul 2015	2015	Q1
Q1 2015	$42,313,000	-$28,466,000	-206%	28 Feb 2015	10-K	26 Apr 2016	2015	FY
Q4 2014	$19,151,000	-$10,524,000	-122%	29 Nov 2014	10-Q	08 Jan 2015	2014	Q3
Q3 2014	$10,618,000	-$1,700,000	-19%	30 Aug 2014	10-Q	08 Oct 2014	2014	Q2
Q2 2014	$10,266,000	-$4,258,000	-71%	31 May 2014	10-Q	27 Jun 2014	2014	Q1
Q1 2014	$13,847,000	-$9,527,000	-221%	01 Mar 2014	10-K	28 Apr 2015	2014	FY
Q4 2013	$8,627,000	-$9,485,000	-1105%	30 Nov 2013	10-Q	09 Jan 2014	2013	Q3
Q3 2013	$8,918,000	-$8,885,000		31 Aug 2013	10-Q	09 Oct 2013	2013	Q2
Q2 2013	$6,008,000	-$1,527,000	-34%	01 Jun 2013	10-Q	10 Jul 2013	2013	Q1
Q1 2013	$4,320,000	-$2,441,000	-130%	02 Mar 2013	10-K	29 Apr 2014	2013	FY
Q4 2012	$858,000	+$1,125,000		24 Nov 2012	10-Q	02 Jan 2013	2012	Q3
Q3 2012	$33,000^*	-$5,318,000		25 Aug 2012	10-Q	03 Oct 2012	2012	Q2
Q2 2012	$4,481,000	-$9,952,000	-182%	26 May 2012	10-Q	03 Jul 2012	2012	Q1
Q1 2012	$1,879,000	-$6,979,000	-137%	25 Feb 2012	10-K	30 Apr 2013	2012	FY
Q4 2011	$267,000	-$2,996,000	-110%	26 Nov 2011	10-Q	04 Jan 2012	2011	Q3
Q3 2011	$5,285,000	+$5,345,000		27 Aug 2011	10-Q	05 Oct 2011	2011	Q2
Q2 2011	$5,471,000	+$5,542,000		28 May 2011	10-Q	06 Jul 2011	2011	Q1
Q1 2011	$5,100,000	+$4,372,000	+601%	26 Feb 2011	10-K	24 Apr 2012	2011	FY
Q4 2010	$2,729,000			27 Nov 2010	10-Q	04 Jan 2011	2010	Q3
Q3 2010	$60,000^*			28 Aug 2010	10-Q	05 Oct 2010	2010	Q2
Q2 2010	$71,000^*			29 May 2010	10-Q	07 Jul 2010	2010	Q1
Q1 2010	$728,000			27 Feb 2010	10-K	26 Apr 2011	2010	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.