COPT DEFENSE PROPERTIES Deferred State and Local Income Tax Expense (Benefit)
COPT DEFENSE PROPERTIES (CDP) reported Deferred State and Local Income Tax Expense (Benefit) of -$95.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2011-10-28
- COPT DEFENSE PROPERTIES deferred state and local income tax expense (benefit) for the quarter ending 2011-09-30 was -$95.00K.
- COPT DEFENSE PROPERTIES deferred state and local income tax expense (benefit) for the quarter ending 2011-06-30 was -$910.00K, a 45600.00% decline year-over-year.
- COPT DEFENSE PROPERTIES deferred state and local income tax expense (benefit) for the quarter ending 2010-09-30 was -$9.00K.
- COPT DEFENSE PROPERTIES deferred state and local income tax expense (benefit) for the quarter ending 2010-06-30 was $2.00K.
| 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 |
|---|---|---|---|
| 2011-09-30 | -$95.00K 10-Q · filed 2011-10-28 | -$1.00M derived: sum of 2 quarters · filed 2011-10-28 | -$1.10M 10-Q · filed 2011-10-28 |
| 2011-06-30 | -$910.00K 10-Q · filed 2011-07-29 | -$1.01M 10-Q · filed 2011-07-29 | |
| 2010-09-30 | -$9.00K 10-Q · filed 2011-10-28 | -$7.00K derived: sum of 2 quarters · filed 2011-10-28 | -$6.00K 10-Q · filed 2011-10-28 |
| 2010-06-30 | $2.00K 10-Q · filed 2011-07-29 | $3.00K 10-Q · filed 2011-07-29 |
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