COPT DEFENSE PROPERTIES Deferred Federal Income Tax Expense (Benefit)
COPT DEFENSE PROPERTIES (CDP) reported Deferred Federal Income Tax Expense (Benefit) of -$427.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2011-10-28
- COPT DEFENSE PROPERTIES deferred federal income tax expense (benefit) for the quarter ending 2011-09-30 was -$427.00K.
- COPT DEFENSE PROPERTIES deferred federal income tax expense (benefit) for the quarter ending 2011-06-30 was -$4.12M, a 37545.45% decline year-over-year.
- COPT DEFENSE PROPERTIES deferred federal income tax expense (benefit) for the quarter ending 2010-09-30 was -$39.00K.
- COPT DEFENSE PROPERTIES deferred federal income tax expense (benefit) for the quarter ending 2010-06-30 was $11.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2011-09-30 | -$427.00K 10-Q · filed 2011-10-28 | -$4.55M derived: sum of 2 quarters · filed 2011-10-28 | -$4.99M 10-Q · filed 2011-10-28 |
| 2011-06-30 | -$4.12M 10-Q · filed 2011-07-29 | -$4.57M 10-Q · filed 2011-07-29 | |
| 2010-09-30 | -$39.00K 10-Q · filed 2011-10-28 | -$28.00K derived: sum of 2 quarters · filed 2011-10-28 | -$26.00K 10-Q · filed 2011-10-28 |
| 2010-06-30 | $11.00K 10-Q · filed 2011-07-29 | $13.00K 10-Q · filed 2011-07-29 |
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