CANANDAIGUA NATIONAL CORP Increase (Decrease) in Deferred Income Taxes
CANANDAIGUA NATIONAL CORP reported Increase (Decrease) in Deferred Income Taxes of -$17.00 thousand for the 9-month period ending 2013-09-30, per its 10-Q filed 2013-11-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2013-11-08
- CANANDAIGUA NATIONAL CORP increase (decrease) in deferred income taxes for the quarter ending 2013-09-30 was -$100.00K, a 121.69% decline year-over-year.
- CANANDAIGUA NATIONAL CORP increase (decrease) in deferred income taxes for the quarter ending 2013-06-30 was $13.00K, a 97.18% decline year-over-year.
- CANANDAIGUA NATIONAL CORP increase (decrease) in deferred income taxes for the quarter ending 2013-03-31 was $70.00K, a 91.85% decline year-over-year.
- CANANDAIGUA NATIONAL CORP increase (decrease) in deferred income taxes for the quarter ending 2012-12-31 was -$453.00K, a 249.01% decline year-over-year.
- CANANDAIGUA NATIONAL CORP increase (decrease) in deferred income taxes for fiscal 2012 was $1.33M, a 131.36% increase from fiscal 2011.
- CANANDAIGUA NATIONAL CORP increase (decrease) in deferred income taxes for fiscal 2011 was $574.00K, a 24.77% decline from fiscal 2010.
- CANANDAIGUA NATIONAL CORP increase (decrease) in deferred income taxes for fiscal 2010 was $763.00K, a 29.54% increase from fiscal 2009.
- CANANDAIGUA NATIONAL CORP increase (decrease) in deferred income taxes for fiscal 2009 was $589.00K.
| 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 |
|---|---|---|---|---|
| 2013-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$87.00K derived: sum of 2 quarters · filed 2013-11-08 | -$17.00K 10-Q · filed 2013-11-08 | -$470.00K derived: sum of 4 quarters · filed 2013-11-08 |
| 2013-06-30 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $83.00K 10-Q · filed 2013-08-09 | -$370.00K derived: sum of 3 quarters · filed 2013-08-09 | $91.00K derived: sum of 4 quarters · filed 2013-11-08 |
| 2013-03-31 | $70.00K 10-Q · filed 2013-05-08 | -$383.00K derived: sum of 2 quarters · filed 2013-05-08 | $78.00K derived: sum of 3 quarters · filed 2013-11-08 | $539.00K derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-12-31 | -$453.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-04-02 | $8.00K derived: sum of 2 quarters · filed 2013-11-08 | $469.00K derived: sum of 3 quarters · filed 2013-11-08 | $1.33M 10-K/A · filed 2013-04-02 |
| 2012-09-30 | $461.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $922.00K derived: sum of 2 quarters · filed 2013-11-08 | $1.78M 10-Q · filed 2013-11-08 | $2.08M derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | $461.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $1.32M 10-Q · filed 2013-08-09 | $1.62M derived: sum of 3 quarters · filed 2013-08-09 | $1.57M derived: sum of 4 quarters · filed 2013-08-09 |
| 2012-03-31 | $859.00K 10-Q · filed 2013-05-08 | $1.16M derived: sum of 2 quarters · filed 2013-05-08 | $1.10M derived: sum of 3 quarters · filed 2013-05-08 | $1.05M derived: sum of 4 quarters · filed 2013-05-08 |
| 2011-12-31 | $304.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-04-02 | $246.00K derived: sum of 2 quarters · filed 2013-04-02 | $190.00K derived: sum of 3 quarters · filed 2013-04-02 | $574.00K 10-K/A · filed 2013-04-02 |
| 2011-09-30 | -$58.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-08 | -$114.00K derived: sum of 2 quarters · filed 2012-11-08 | $270.00K 10-Q · filed 2012-11-08 | $127.00K derived: sum of 4 quarters · filed 2013-04-02 |
| 2011-06-30 | -$56.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2012-08-08 | $328.00K 10-Q/A · filed 2012-08-08 | $185.00K derived: sum of 3 quarters · filed 2013-04-02 | $733.00K derived: sum of 4 quarters · filed 2013-04-02 |
| 2011-03-31 | $384.00K 10-Q/A · filed 2012-06-06 | $241.00K derived: sum of 2 quarters · filed 2013-04-02 | $789.00K derived: sum of 3 quarters · filed 2013-04-02 | |
| 2010-12-31 | -$143.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-04-02 | $405.00K derived: sum of 2 quarters · filed 2013-04-02 | $763.00K 10-K/A · filed 2013-04-02 | |
| 2010-09-30 | $548.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-07 | $906.00K 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | $358.00K 10-Q/A · filed 2011-09-16 | |||
| 2009-12-31 | $589.00K 10-K/A · filed 2012-03-05 |