CARVER BANCORP, INC. Deferred State and Local Income Tax Expense (Benefit)
CARVER BANCORP, INC. (CARV) reported Deferred State and Local Income Tax Expense (Benefit) of $229.00 thousand for the 12-month period ending 2013-03-31, per its 10-K filed 2013-06-28.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2013-06-28
- CARVER BANCORP, INC. deferred state and local income tax expense (benefit) for the quarter ending 2013-03-31 was $48.00K.
- CARVER BANCORP, INC. deferred state and local income tax expense (benefit) for the quarter ending 2012-12-31 was $237.00K.
- CARVER BANCORP, INC. deferred state and local income tax expense (benefit) for the quarter ending 2012-09-30 was -$7.00K.
- CARVER BANCORP, INC. deferred state and local income tax expense (benefit) for the quarter ending 2012-06-30 was -$49.00K.
- CARVER BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2013 was $229.00K.
- CARVER BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2012 was -$1.75M, a 353.98% decline from fiscal 2011.
- CARVER BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2011 was $691.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2013-03-31 | $48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-28 | $285.00K derived: sum of 2 quarters · filed 2013-06-28 | $278.00K derived: sum of 3 quarters · filed 2013-06-28 | $229.00K 10-K · filed 2013-06-28 |
| 2012-12-31 | $237.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-14 | $230.00K derived: sum of 2 quarters · filed 2013-02-14 | $181.00K 10-Q · filed 2013-02-14 | |
| 2012-09-30 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-14 | -$56.00K 10-Q · filed 2012-11-14 | ||
| 2012-06-30 | -$49.00K 10-Q · filed 2012-08-13 | |||
| 2012-03-31 | -$1.75M 10-K · filed 2013-06-28 | |||
| 2011-03-31 | $691.00K 10-K · filed 2013-06-28 |
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