Carroll Bancorp, Inc. Increase (Decrease) in Deferred Income Taxes
Carroll Bancorp, Inc. reported Increase (Decrease) in Deferred Income Taxes of $12.18 thousand for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-11-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2016-11-10
- Carroll Bancorp, Inc. increase (decrease) in deferred income taxes for the quarter ending 2016-09-30 was -$20.12K, a 814.81% decline year-over-year.
- Carroll Bancorp, Inc. increase (decrease) in deferred income taxes for the quarter ending 2016-06-30 was $22.34K, a 48.62% increase year-over-year.
- Carroll Bancorp, Inc. increase (decrease) in deferred income taxes for the quarter ending 2016-03-31 was $9.96K, a 50.53% decline year-over-year.
- Carroll Bancorp, Inc. increase (decrease) in deferred income taxes for the quarter ending 2015-12-31 was $4.85K, a 94.17% decline year-over-year.
- Carroll Bancorp, Inc. increase (decrease) in deferred income taxes for fiscal 2015 was $42.83K.
- Carroll Bancorp, Inc. increase (decrease) in deferred income taxes for fiscal 2014 was -$73.47K.
- Carroll Bancorp, Inc. increase (decrease) in deferred income taxes for fiscal 2013 was -$108.49K, a 205.40% decline from fiscal 2012.
- Carroll Bancorp, Inc. increase (decrease) in deferred income taxes for fiscal 2012 was $102.93K.
| 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 |
|---|---|---|---|---|
| 2016-09-30 | -$20.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $2.22K derived: sum of 2 quarters · filed 2016-11-10 | $12.18K 10-Q · filed 2016-11-10 | $17.03K derived: sum of 4 quarters · filed 2016-11-10 |
| 2016-06-30 | $22.34K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | $32.30K 10-Q · filed 2016-08-10 | $37.15K derived: sum of 3 quarters · filed 2016-08-10 | $39.96K derived: sum of 4 quarters · filed 2016-11-10 |
| 2016-03-31 | $9.96K 10-Q · filed 2016-05-10 | $14.81K derived: sum of 2 quarters · filed 2016-05-10 | $17.62K derived: sum of 3 quarters · filed 2016-11-10 | $32.66K derived: sum of 4 quarters · filed 2016-11-10 |
| 2015-12-31 | $4.85K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $7.66K derived: sum of 2 quarters · filed 2016-11-10 | $22.70K derived: sum of 3 quarters · filed 2016-11-10 | $42.83K 10-K · filed 2016-03-08 |
| 2015-09-30 | $2.81K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $17.85K derived: sum of 2 quarters · filed 2016-11-10 | $37.98K 10-Q · filed 2016-11-10 | $121.09K derived: sum of 4 quarters · filed 2016-11-10 |
| 2015-06-30 | $15.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | $35.17K 10-Q · filed 2016-08-10 | $118.27K derived: sum of 3 quarters · filed 2016-08-10 | $48.98K derived: sum of 4 quarters · filed 2016-08-10 |
| 2015-03-31 | $20.13K 10-Q · filed 2016-05-10 | $103.24K derived: sum of 2 quarters · filed 2016-05-10 | $33.94K derived: sum of 3 quarters · filed 2016-05-10 | -$30.62K derived: sum of 4 quarters · filed 2016-05-10 |
| 2014-12-31 | $83.11K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $13.81K derived: sum of 2 quarters · filed 2016-03-08 | -$50.76K derived: sum of 3 quarters · filed 2016-03-08 | -$73.47K 10-K · filed 2016-03-08 |
| 2014-09-30 | -$69.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$133.86K derived: sum of 2 quarters · filed 2015-11-09 | -$156.58K 10-Q · filed 2015-11-09 | -$186.32K derived: sum of 4 quarters · filed 2015-11-09 |
| 2014-06-30 | -$64.56K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$87.28K 10-Q · filed 2015-08-10 | -$117.02K derived: sum of 3 quarters · filed 2015-08-10 | -$150.21K derived: sum of 4 quarters · filed 2015-08-10 |
| 2014-03-31 | -$22.72K 10-Q · filed 2015-05-15 | -$52.46K derived: sum of 2 quarters · filed 2015-05-15 | -$85.65K derived: sum of 3 quarters · filed 2015-05-15 | -$113.64K derived: sum of 4 quarters · filed 2015-05-15 |
| 2013-12-31 | -$29.74K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | -$62.93K derived: sum of 2 quarters · filed 2015-03-11 | -$90.92K derived: sum of 3 quarters · filed 2015-03-11 | -$108.49K 10-K · filed 2015-03-11 |
| 2013-09-30 | -$33.19K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$61.18K derived: sum of 2 quarters · filed 2014-11-10 | -$78.75K 10-Q · filed 2014-11-10 | -$9.97K derived: sum of 4 quarters · filed 2014-11-10 |
| 2013-06-30 | -$27.99K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | -$45.56K 10-Q · filed 2014-08-12 | $23.22K derived: sum of 3 quarters · filed 2014-08-12 | $13.46K derived: sum of 4 quarters · filed 2014-08-12 |
| 2013-03-31 | -$17.57K 10-Q · filed 2014-05-09 | $51.22K derived: sum of 2 quarters · filed 2014-05-09 | $41.46K derived: sum of 3 quarters · filed 2014-05-09 | $95.43K derived: sum of 4 quarters · filed 2014-05-09 |
| 2012-12-31 | $68.78K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | $59.02K derived: sum of 2 quarters · filed 2014-03-10 | $113.00K derived: sum of 3 quarters · filed 2014-03-10 | $102.93K 10-K · filed 2014-03-10 |
| 2012-09-30 | -$9.76K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $44.21K derived: sum of 2 quarters · filed 2013-11-08 | $34.15K 10-Q · filed 2013-11-08 | $6.38K derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | $53.97K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | $43.90K 10-Q · filed 2013-08-13 | $16.13K derived: sum of 3 quarters · filed 2013-08-13 | $16.13K derived: sum of 4 quarters · filed 2013-08-13 |
| 2012-03-31 | -$10.07K 10-Q · filed 2013-05-13 | -$37.84K derived: sum of 2 quarters · filed 2013-05-13 | -$37.84K derived: sum of 3 quarters · filed 2013-05-13 | -$37.84K derived: sum of 4 quarters · filed 2013-05-13 |
| 2011-12-31 | -$27.77K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | -$27.77K derived: sum of 2 quarters · filed 2013-03-08 | -$27.77K derived: sum of 3 quarters · filed 2013-03-08 | -$36.74K 10-K · filed 2013-03-08 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $0.00 derived: sum of 2 quarters · filed 2012-11-09 | -$8.97K 10-Q · filed 2012-11-09 | |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | -$8.97K 10-Q · filed 2012-08-10 | ||
| 2011-03-31 | -$8.97K 10-Q · filed 2012-05-11 | |||
| 2010-12-31 | $36.17K 10-K · filed 2012-03-09 |