Hudson Technologies Inc./NY – ‘10-Q’ for 6/30/22 – ‘EX-101.CAL’

On:  Monday, 8/8/22, at 5:01pm ET   ·   For:  6/30/22   ·   Accession #:  1410578-22-2134   ·   File #:  1-13412

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.21M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
11: R1          Document and Entity Information                     HTML     71K 
12: R2          Consolidated Balance Sheets                         HTML    116K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
14: R4          Consolidated Statements of Income                   HTML     95K 
15: R5          Consolidated Statements of Stockholders' Equity     HTML     56K 
16: R6          Consolidated Statements of Cash Flows               HTML    102K 
17: R7          Summary of Significant Accounting Policies          HTML     82K 
18: R8          Fair Value                                          HTML     20K 
19: R9          Inventories                                         HTML     30K 
20: R10         Property, plant and equipment                       HTML     61K 
21: R11         Leases                                              HTML     45K 
22: R12         Goodwill and intangible assets                      HTML     72K 
23: R13         Share-based compensation                            HTML     62K 
24: R14         Short-term and Long-term debt                       HTML     77K 
25: R15         Summary of Significant Accounting Policies          HTML    121K 
                (Policies)                                                       
26: R16         Summary of Significant Accounting Policies          HTML     44K 
                (Tables)                                                         
27: R17         Inventories (Tables)                                HTML     30K 
28: R18         Property, plant and equipment (Tables)              HTML     59K 
29: R19         Leases (Tables)                                     HTML     46K 
30: R20         Goodwill and intangible assets (Tables)             HTML     71K 
31: R21         Share-based compensation (Tables)                   HTML     57K 
32: R22         Short-term and Long-term debt (Tables)              HTML     55K 
33: R23         Summary of Significant Accounting Policies -        HTML     66K 
                Additional Information (Details)                                 
34: R24         Summary of Significant Accounting Policies -        HTML     37K 
                Summary of reconciliation of shares used to                      
                determine net loss per share (Details)                           
35: R25         Inventories (Details)                               HTML     23K 
36: R26         Property, plant and equipment - Summary of          HTML     76K 
                Elements of property, plant and equipment                        
                (Details)                                                        
37: R27         Property, plant and equipment - Additional          HTML     18K 
                Information (Details)                                            
38: R28         Leases - Maturity of lease payments (Details)       HTML     32K 
39: R29         Leases - Balance Sheet Classification and Other     HTML     31K 
                Information (Details)                                            
40: R30         Leases - Additional Information (Details)           HTML     24K 
41: R31         Goodwill and intangible assets - Company's other    HTML     41K 
                intangible assets (Details)                                      
42: R32         Goodwill and intangible assets - Additional         HTML     26K 
                Information (Details)                                            
43: R33         Share-based compensation - Summary of Status of     HTML     42K 
                Company's Stock Option Plan (Details)                            
44: R34         Share-based compensation - Weighted Average         HTML     28K 
                Contractual Life and Exercise Price (Details)                    
45: R35         Share-based compensation - Additional Information   HTML     60K 
                (Details)                                                        
46: R36         Short-term and long-term debt (Details)             HTML     34K 
47: R37         Short-term and long-term debt - Maturities of       HTML     30K 
                long-term debt and capital lease obligations                     
                (Details)                                                        
48: R38         Short-term and long-term debt - Additional          HTML    126K 
                Information (Details)                                            
51: XML         IDEA XML File -- Filing Summary                      XML     89K 
49: XML         XBRL Instance -- hdsn-20220630x10q_htm               XML   1.30M 
50: EXCEL       IDEA Workbook of Financial Reports                  XLSX    106K 
 7: EX-101.CAL  XBRL Calculations -- hdsn-20220630_cal               XML    138K 
 8: EX-101.DEF  XBRL Definitions -- hdsn-20220630_def                XML    333K 
 9: EX-101.LAB  XBRL Labels -- hdsn-20220630_lab                     XML    785K 
10: EX-101.PRE  XBRL Presentations -- hdsn-20220630_pre              XML    569K 
 6: EX-101.SCH  XBRL Schema -- hdsn-20220630                         XSD    114K 
52: JSON        XBRL Instance as JSON Data -- MetaLinks              283±   424K 
53: ZIP         XBRL Zipped Folder -- 0001410578-22-002134-xbrl      Zip    234K 

‘EX-101.CAL’   —   XBRL Calculations — hdsn-20220630_cal

This Exhibit is an XBRL XML File.

1 Subsequent Filing that References this Filing

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

 1/13/23  Hudson Technologies Inc./NY       S-3                    5:831K                                   Toppan Merrill/FA