CONSUMERS BANCORP, INC. Deferred Tax Liabilities, Other Comprehensive Income
CONSUMERS BANCORP, INC. (CBKM) had Deferred Tax Liabilities, Other Comprehensive Income of -$463.00 thousand as of 2015-06-30, per its 10-K filed 2015-09-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2015-09-23
- 2015-06-30: Deferred Tax Liabilities, Other Comprehensive Income -$463.00K.
- 2014-06-30: Deferred Tax Liabilities, Other Comprehensive Income -$661.00K; Deferred Tax Liabilities, Other Comprehensive Income as first filed $661.00K.
- 2013-06-30: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2012-06-30: Deferred Tax Liabilities, Other Comprehensive Income $826.00K; Deferred Tax Liabilities, Other Comprehensive Income as first filed -$826.00K.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income | Deferred Tax Liabilities, Other Comprehensive Income as first filed |
|---|---|---|
| 2015-06-30 | -$463.00K 10-K · filed 2015-09-23 | |
| 2014-06-30 | -$661.00K 10-K · filed 2015-09-23 | $661.00K 10-K · filed 2014-09-24 |
| 2013-06-30 | $0.00 10-K · filed 2014-09-24 | |
| 2012-06-30 | $826.00K 10-K · filed 2013-09-24 | -$826.00K 10-K · filed 2012-09-21 |
| 2011-06-30 | -$509.00K 10-K · filed 2012-09-21 |