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Hudson Technologies Inc./NY – ‘10-K’ for 12/31/20 – ‘EX-101.CAL’

On:  Friday, 3/12/21, at 5:11pm ET   ·   For:  12/31/20   ·   Accession #:  1104659-21-35666   ·   File #:  1-13412

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/12/21  Hudson Technologies Inc./NY       10-K       12/31/20   80:6.4M                                   Toppan Merrill/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    426K 
 2: EX-10.52    Material Contract                                   HTML     33K 
 3: EX-10.53    Material Contract                                   HTML     34K 
 4: EX-10.54    Material Contract                                   HTML     30K 
 5: EX-10.55    Material Contract                                   HTML     32K 
 6: EX-10.56    Material Contract                                   HTML     31K 
 7: EX-21       Subsidiaries List                                   HTML     22K 
 8: EX-23.1     Consent of Expert or Counsel                        HTML     21K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
11: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
12: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
19: R1          Document and Entity Information                     HTML     62K 
20: R2          Consolidated Balance Sheets                         HTML    105K 
21: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
22: R4          Consolidated Statements of Operations               HTML     87K 
23: R5          Consolidated Statements of Stockholders' Equity     HTML     51K 
24: R6          Consolidated Statements of Cash Flows               HTML    109K 
25: R7          Summary of Significant Accounting Policies          HTML     96K 
26: R8          Fair Value                                          HTML     27K 
27: R9          Trade accounts receivable - net                     HTML     48K 
28: R10         Inventories                                         HTML     40K 
29: R11         Property, plant and equipment                       HTML     86K 
30: R12         Leases                                              HTML     64K 
31: R13         Income taxes                                        HTML    118K 
32: R14         Goodwill and intangible assets                      HTML    102K 
33: R15         Short-term and Long-term debt                       HTML    105K 
34: R16         Commitments and contingencies                       HTML     65K 
35: R17         Share-based compensation                            HTML    134K 
36: R18         Other Income                                        HTML     25K 
37: R19         Related Party Transactions                          HTML     26K 
38: R20         Summary of Significant Accounting Policies          HTML    139K 
                (Policies)                                                       
39: R21         Summary of Significant Accounting Policies          HTML     61K 
                (Tables)                                                         
40: R22         Trade accounts receivable - net (Tables)            HTML     48K 
41: R23         Inventories (Tables)                                HTML     41K 
42: R24         Property, plant and equipment (Tables)              HTML     85K 
43: R25         Leases (Tables)                                     HTML     64K 
44: R26         Income taxes (Tables)                               HTML    118K 
45: R27         Goodwill and intangible assets (Tables)             HTML    101K 
46: R28         Short-term and Long-term debt (Tables)              HTML     82K 
47: R29         Commitments and contingencies (Tables)              HTML     64K 
48: R30         Share-based compensation (Tables)                   HTML    136K 
49: R31         Summary of Significant Accounting Policies -        HTML     31K 
                Summary of company's revenues (Details)                          
50: R32         Summary of Significant Accounting Policies -        HTML     35K 
                Summary of reconciliation of shares used to                      
                determine net income per share (Details)                         
51: R33         Summary of Significant Accounting Policies -        HTML     88K 
                Additional Information (Details)                                 
52: R34         Trade accounts receivable - net - Reserves for      HTML     29K 
                doubtful accounts (Details)                                      
53: R35         Trade accounts receivable - net - Additional        HTML     24K 
                Information (Details)                                            
54: R36         Inventories (Details)                               HTML     28K 
55: R37         Property, plant and equipment - Summary of          HTML     82K 
                Elements of property, plant and equipment                        
                (Details)                                                        
56: R38         Property, plant and equipment - Additional          HTML     28K 
                Information (Details)                                            
57: R39         Leases - Maturity of lease payments (Details)       HTML     39K 
58: R40         Leases - Balance Sheet Classification and Other     HTML     36K 
                Information (Details)                                            
59: R41         Leases - Additional Information (Details)           HTML     30K 
60: R42         Income taxes - Provision for Income Taxes           HTML     45K 
                (Details)                                                        
61: R43         Income taxes - Reconciliation of Company's Actual   HTML     43K 
                Tax Rate to U.S. Federal Statutory Rate (Details)                
62: R44         Income taxes - Elements of Deferred Income Tax      HTML     45K 
                Assets (Liabilities) (Details)                                   
63: R45         Income taxes - Additional Information (Details)     HTML     46K 
64: R46         Goodwill and intangible assets - Company's other    HTML     52K 
                intangible assets (Details)                                      
65: R47         Goodwill and intangible assets - Additional         HTML     44K 
                Information (Details)                                            
66: R48         Short-term and long-term debt (Details)             HTML     48K 
67: R49         Short-term and long-term debt - Maturities of       HTML     30K 
                long-term debt and capital lease obligations                     
                (Details)                                                        
68: R50         Short-term and long-term debt - Additional          HTML    151K 
                Information (Details)                                            
69: R51         Commitments and contingencies - Non-cancelable      HTML     59K 
                operating leases (Details)                                       
70: R52         Commitments and contingencies - Additional          HTML     23K 
                Information (Details)                                            
71: R53         Share-Based Compensation - Weighted Average         HTML     41K 
                Assumptions Used in Determining Fair Value of                    
                Share Based Awards at Grant Date by Using                        
                Black-Scholes Option Pricing Model (Details)                     
72: R54         Share-based compensation - Summary of Status of     HTML     44K 
                Company's Stock Option Plan (Details)                            
73: R55         Share-Based compensation - Weighted Average         HTML     51K 
                Contractual Life and Exercise Price (Details)                    
74: R56         Share-Based Compensation - Intrinsic Value          HTML     26K 
                (Details)                                                        
75: R57         Share-based compensation - Additional Information   HTML     52K 
                (Details)                                                        
76: R58         Other Income (Details)                              HTML     28K 
77: R59         Related Party Transactions (Details)                HTML     32K 
79: XML         IDEA XML File -- Filing Summary                      XML    132K 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX     96K 
13: EX-101.INS  XBRL Instance -- hdsn-20201231                       XML   1.98M 
15: EX-101.CAL  XBRL Calculations -- hdsn-20201231_cal               XML    173K 
16: EX-101.DEF  XBRL Definitions -- hdsn-20201231_def                XML    411K 
17: EX-101.LAB  XBRL Labels -- hdsn-20201231_lab                     XML   1.11M 
18: EX-101.PRE  XBRL Presentations -- hdsn-20201231_pre              XML    809K 
14: EX-101.SCH  XBRL Schema -- hdsn-20201231                         XSD    172K 
80: ZIP         XBRL Zipped Folder -- 0001104659-21-035666-xbrl      Zip    157K

‘EX-101.CAL’   —   XBRL Calculations — hdsn-20201231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/14/24  Hudson Technologies Inc./NY       10-K       12/31/23   80:7.9M                                   Toppan Merrill/FA2
 3/14/23  Hudson Technologies Inc./NY       10-K       12/31/22   77:7.2M                                   Toppan Merrill/FA2
 3/24/22  Hudson Technologies Inc./NY       10-K       12/31/21   83:7.8M                                   Toppan Merrill/FA2

32 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/16/20  Hudson Technologies Inc./NY       8-K:5,9     9/14/20    5:232K                                   Toppan Merrill/FA
 7/20/20  Hudson Technologies Inc./NY       8-K:5,9     7/15/20    3:160K                                   Toppan Merrill/FA
 6/30/20  Hudson Technologies Inc./NY       S-8         6/30/20    4:137K                                   Toppan Merrill/FA
 5/15/20  Hudson Technologies Inc./NY       10-Q        3/31/20   56:4.2M                                   Toppan Merrill/FA
 3/13/20  Hudson Technologies Inc./NY       10-K       12/31/19   78:6.5M                                   Toppan Merrill/FA
12/20/19  Hudson Technologies Inc./NY       8-K:1,2,5,812/19/19    8:1.9M                                   Toppan Merrill/FA
 9/23/19  Hudson Technologies Inc./NY       8-K:5,9     9/20/19    4:317K                                   Toppan Merrill/FA
 5/02/19  Hudson Technologies Inc./NY       10-Q        3/31/19   57:6M                                     Toppan Merrill/FA
 3/15/19  Hudson Technologies Inc./NY       10-K       12/31/18   86:11M                                    Toppan Merrill/FA
12/21/18  Hudson Technologies Inc./NY       S-8        12/21/18    5:141K                                   Toppan Merrill/FA
12/03/18  Hudson Technologies Inc./NY       8-K:2,9    11/30/18    4:198K                                   Toppan Merrill/FA
11/23/18  Hudson Technologies Inc./NY       8-K:2,9    11/21/18    3:98K                                    Toppan Merrill/FA
11/15/18  Hudson Technologies Inc./NY       8-K:2,9    11/14/18    3:64K                                    Toppan Merrill/FA
10/16/18  Hudson Technologies Inc./NY       8-K:2,8,9  10/15/18    3:75K                                    Toppan Merrill/FA
 8/15/18  Hudson Technologies Inc./NY       8-K:2,8,9   8/14/18    3:120K                                   Toppan Merrill/FA
10/11/17  Hudson Technologies Inc./NY       8-K:2,9    10/10/17    6:1.6M                                   Toppan Merrill/FA
 8/09/17  Hudson Technologies Inc./NY       8-K:1,8,9   8/09/17    3:511K                                   Toppan Merrill/FA
 9/09/16  Hudson Technologies Inc./NY       8-K:5,9     9/05/16    2:101K                                   Toppan Merrill/FA
 3/11/16  Hudson Technologies Inc./NY       10-K       12/31/15   71:5.2M                                   Toppan Merrill/FA
11/10/15  Hudson Technologies Inc./NY       10-Q        9/30/15   37:2.4M                                   Toppan Merrill/FA
10/29/14  Hudson Technologies Inc./NY       10-Q        9/30/14   48:3.3M                                   Toppan Merrill/FA
 8/12/14  Hudson Technologies Inc./NY       DEF 14A     9/17/14    1:387K                                   Toppan Merrill/FA
 2/28/14  Hudson Technologies Inc./NY       10-K       12/31/13   73:6.9M                                   Toppan Merrill/FA
10/31/12  Hudson Technologies Inc./NY       10-Q        9/30/12   37:2.2M                                   Toppan Merrill/FA
 3/05/09  Hudson Technologies Inc./NY       10-K       12/31/08   16:764K                                   Mandracchia Stephen P
 7/29/08  Hudson Technologies Inc./NY       DEF 14A     8/27/08    1:571K                                   Toppan Merrill/FA
 5/31/05  Hudson Technologies Inc./NY       8-K:8       5/31/05    2:53K                                    Mandracchia Stephen P
 8/18/04  Hudson Technologies Inc./NY       DEF 14A    12/31/03    1:182K                                   Mandracchia Stephen P
 4/15/03  Hudson Technologies Inc./NY       10KSB      12/31/02    8:259K                                   Edgar Ease Svc Bureau/FA
 3/29/02  Hudson Technologies Inc./NY       10KSB      12/31/01    6:164K                                   Document Techs Inc./FA
 3/29/01  Hudson Technologies Inc./NY       10-K       12/31/00    7:508K                                   Document Techs Inc./FA
 8/13/99  Hudson Technologies Inc./NY       10QSB       6/30/99    5:153K                                   Document Techs Inc./FA
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