COPT DEFENSE PROPERTIES Current Income Tax Expense (Benefit)
COPT DEFENSE PROPERTIES (CDP) reported Current Income Tax Expense (Benefit) of $65.00 thousand for the 3-month period ending 2011-09-30, per its 10-Q filed 2011-10-28.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2011-10-28
- COPT DEFENSE PROPERTIES current income tax expense (benefit) for the quarter ending 2011-09-30 was $65.00K, a 13.33% decline year-over-year.
- COPT DEFENSE PROPERTIES current income tax expense (benefit) for the quarter ending 2011-06-30 was -$13.00K.
- COPT DEFENSE PROPERTIES current income tax expense (benefit) for the quarter ending 2010-09-30 was $75.00K.
- COPT DEFENSE PROPERTIES current income tax expense (benefit) for the quarter ending 2010-06-30 was -$6.00K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2011-09-30 | $65.00K 10-Q · filed 2011-10-28 | $52.00K derived: sum of 2 quarters · filed 2011-10-28 | $55.00K 10-Q · filed 2011-10-28 |
| 2011-06-30 | -$13.00K 10-Q · filed 2011-07-29 | -$10.00K 10-Q · filed 2011-07-29 | |
| 2010-09-30 | $75.00K 10-Q · filed 2011-10-28 | $69.00K derived: sum of 2 quarters · filed 2011-10-28 | $118.00K 10-Q · filed 2011-10-28 |
| 2010-06-30 | -$6.00K 10-Q · filed 2011-07-29 | $43.00K 10-Q · filed 2011-07-29 |
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