SIERRA BANCORP Increase (Decrease) in Deferred Income Taxes
SIERRA BANCORP (BSRR) reported Increase (Decrease) in Deferred Income Taxes of $308.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-03-14
- SIERRA BANCORP increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was -$648.00K, a 181.61% decline year-over-year.
- SIERRA BANCORP increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was -$6.00K, a 101.28% decline year-over-year.
- SIERRA BANCORP increase (decrease) in deferred income taxes for the quarter ending 2018-06-30 was $9.00K.
- SIERRA BANCORP increase (decrease) in deferred income taxes for the quarter ending 2018-03-31 was $953.00K, a 758.56% increase year-over-year.
- SIERRA BANCORP increase (decrease) in deferred income taxes for fiscal 2018 was $308.00K, a 72.74% decline from fiscal 2017.
- SIERRA BANCORP increase (decrease) in deferred income taxes for fiscal 2017 was $1.13M, a 81.51% decline from fiscal 2016.
- SIERRA BANCORP increase (decrease) in deferred income taxes for fiscal 2016 was $6.11M.
- SIERRA BANCORP increase (decrease) in deferred income taxes for fiscal 2015 was -$1.63M, a 241.53% decline from fiscal 2014.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2018-12-31 | -$648.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | -$654.00K derived: sum of 2 quarters · filed 2019-03-14 | -$645.00K derived: sum of 3 quarters · filed 2019-03-14 | $308.00K 10-K · filed 2019-03-14 |
| 2018-09-30 | -$6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $3.00K derived: sum of 2 quarters · filed 2018-11-07 | $956.00K 10-Q · filed 2018-11-07 | $1.75M derived: sum of 4 quarters · filed 2019-03-14 |
| 2018-06-30 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $962.00K 10-Q · filed 2018-08-06 | $1.76M derived: sum of 3 quarters · filed 2019-03-14 | $2.23M derived: sum of 4 quarters · filed 2019-03-14 |
| 2018-03-31 | $953.00K 10-Q · filed 2018-05-07 | $1.75M derived: sum of 2 quarters · filed 2019-03-14 | $2.22M derived: sum of 3 quarters · filed 2019-03-14 | $1.97M derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-12-31 | $794.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $1.26M derived: sum of 2 quarters · filed 2019-03-14 | $1.02M derived: sum of 3 quarters · filed 2019-03-14 | $1.13M 10-K · filed 2019-03-14 |
| 2017-09-30 | $469.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $225.00K derived: sum of 2 quarters · filed 2018-11-07 | $336.00K 10-Q · filed 2018-11-07 | $8.45M derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-06-30 | -$244.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$133.00K 10-Q · filed 2018-08-06 | $7.98M derived: sum of 3 quarters · filed 2019-03-14 | $6.29M derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-03-31 | $111.00K 10-Q · filed 2018-05-07 | $8.22M derived: sum of 2 quarters · filed 2019-03-14 | $6.53M derived: sum of 3 quarters · filed 2019-03-14 | $6.53M derived: sum of 4 quarters · filed 2019-03-14 |
| 2016-12-31 | $8.11M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $6.42M derived: sum of 2 quarters · filed 2019-03-14 | $6.42M derived: sum of 3 quarters · filed 2019-03-14 | $6.11M 10-K · filed 2019-03-14 |
| 2016-09-30 | -$1.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$1.69M derived: sum of 2 quarters · filed 2017-11-08 | -$2.00M 10-Q · filed 2017-11-08 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$310.00K 10-Q · filed 2017-08-07 | ||
| 2016-03-31 | -$310.00K 10-Q · filed 2017-05-08 | |||
| 2015-12-31 | -$1.63M 10-K · filed 2018-03-14 | |||
| 2014-12-31 | $1.15M 10-K · filed 2017-03-13 |
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