COPT DEFENSE PROPERTIES Deferred Income Tax Expense (Benefit)
COPT DEFENSE PROPERTIES (CDP) reported Deferred Income Tax Expense (Benefit) of -$522.00 thousand for the 3-month period ending 2011-09-30, per its 10-Q filed 2011-10-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2011-10-28
- COPT DEFENSE PROPERTIES deferred income tax expense (benefit) for the quarter ending 2011-09-30 was -$522.00K.
- COPT DEFENSE PROPERTIES deferred income tax expense (benefit) for the quarter ending 2011-06-30 was -$5.03M, a 38784.62% decline year-over-year.
- COPT DEFENSE PROPERTIES deferred income tax expense (benefit) for the quarter ending 2010-09-30 was -$48.00K.
- COPT DEFENSE PROPERTIES deferred income tax expense (benefit) for the quarter ending 2010-06-30 was $13.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2011-09-30 | -$522.00K 10-Q · filed 2011-10-28 | -$5.55M derived: sum of 2 quarters · filed 2011-10-28 | -$6.10M 10-Q · filed 2011-10-28 |
| 2011-06-30 | -$5.03M 10-Q · filed 2011-07-29 | -$5.58M 10-Q · filed 2011-07-29 | |
| 2010-09-30 | -$48.00K 10-Q · filed 2011-10-28 | -$35.00K derived: sum of 2 quarters · filed 2011-10-28 | -$32.00K 10-Q · filed 2011-10-28 |
| 2010-06-30 | $13.00K 10-Q · filed 2011-07-29 | $16.00K 10-Q · filed 2011-07-29 |
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