CALIFORNIA FIRST NATIONAL BANCORP Deferred Income Tax Expense (Benefit)
CALIFORNIA FIRST NATIONAL BANCORP (CFNB) reported Deferred Income Tax Expense (Benefit) of -$4.83 million for the 12-month period ending 2017-06-30, per its 10-K filed 2017-09-27.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2017-09-27
- CALIFORNIA FIRST NATIONAL BANCORP deferred income tax expense (benefit) for the quarter ending 2015-06-30 was -$955.00K, a 414.14% decline year-over-year.
- CALIFORNIA FIRST NATIONAL BANCORP deferred income tax expense (benefit) for the quarter ending 2015-03-31 was -$1.18M.
- CALIFORNIA FIRST NATIONAL BANCORP deferred income tax expense (benefit) for the quarter ending 2014-12-31 was -$2.90M.
- CALIFORNIA FIRST NATIONAL BANCORP deferred income tax expense (benefit) for the quarter ending 2014-09-30 was $1.07M.
- CALIFORNIA FIRST NATIONAL BANCORP deferred income tax expense (benefit) for fiscal 2017 was -$4.83M.
- CALIFORNIA FIRST NATIONAL BANCORP deferred income tax expense (benefit) for fiscal 2016 was -$5.62M.
- CALIFORNIA FIRST NATIONAL BANCORP deferred income tax expense (benefit) for fiscal 2015 was -$3.96M.
- CALIFORNIA FIRST NATIONAL BANCORP deferred income tax expense (benefit) for fiscal 2014 was -$3.19M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2017-06-30 | -$4.83M 10-K · filed 2017-09-27 | ||||
| 2016-06-30 | -$5.62M 10-K · filed 2017-09-27 | ||||
| 2015-06-30 | -$955.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-27 | -$2.13M derived: sum of 2 quarters · filed 2017-09-27 | -$5.03M derived: sum of 3 quarters · filed 2017-09-27 | -$3.96M 10-K · filed 2017-09-27 | |
| 2015-03-31 | -$1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-14 | -$4.07M derived: sum of 2 quarters · filed 2015-05-14 | -$3.00M 10-Q · filed 2015-05-14 | -$2.70M derived: sum of 4 quarters · filed 2016-09-27 | |
| 2014-12-31 | -$2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-12 | -$1.83M 10-Q · filed 2015-02-12 | -$1.52M derived: sum of 3 quarters · filed 2016-09-27 | -$2.78M derived: sum of 4 quarters · filed 2016-09-27 | |
| 2014-09-30 | $1.07M 10-Q · filed 2014-11-12 | $1.37M derived: sum of 2 quarters · filed 2016-09-27 | $113.00K derived: sum of 3 quarters · filed 2016-09-27 | -$313.00K derived: sum of 4 quarters · filed 2016-09-27 | |
| 2014-06-30 | $304.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-27 | -$956.00K derived: sum of 2 quarters · filed 2016-09-27 | -$1.38M derived: sum of 3 quarters · filed 2016-09-27 | -$3.19M 10-K · filed 2016-09-27 | |
| 2014-03-31 | -$1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-14 | -$1.69M derived: sum of 2 quarters · filed 2015-05-14 | -$3.49M 10-Q · filed 2015-05-14 | -$2.81M derived: sum of 4 quarters · filed 2015-09-25 | |
| 2013-12-31 | -$426.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-12 | -$2.23M 10-Q · filed 2015-02-12 | -$1.55M derived: sum of 3 quarters · filed 2015-09-25 | -$1.71M derived: sum of 4 quarters · filed 2015-09-25 | |
| 2013-09-30 | -$1.81M 10-Q · filed 2014-11-12 | -$1.13M derived: sum of 2 quarters · filed 2015-09-25 | -$1.28M derived: sum of 3 quarters · filed 2015-09-25 | -$6.76M derived: sum of 4 quarters · filed 2015-09-25 | |
| 2013-06-30 | $680.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-25 | $523.00K derived: sum of 2 quarters · filed 2015-09-25 | -$4.96M derived: sum of 3 quarters · filed 2015-09-25 | -$5.28M 10-K · filed 2013-09-27 | |
| 2013-03-31 | -$157.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-07 | -$5.64M derived: sum of 2 quarters · filed 2014-05-07 | -$5.96M 10-Q · filed 2014-05-07 | -$6.73M derived: sum of 4 quarters · filed 2014-09-25 | |
| 2012-12-31 | -$5.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-11 | -$5.80M 10-Q · filed 2014-02-11 | -$6.57M derived: sum of 3 quarters · filed 2014-09-25 | -$5.42M derived: sum of 4 quarters · filed 2014-09-25 | |
| 2012-09-30 | -$324.00K 10-Q · filed 2013-11-14 | -$1.09M derived: sum of 2 quarters · filed 2014-09-25 | $58.00K derived: sum of 3 quarters · filed 2014-09-25 | -$872.00K derived: sum of 4 quarters · filed 2014-09-25 | |
| 2012-06-30 | -$771.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-25 | $382.00K derived: sum of 2 quarters · filed 2014-09-25 | -$548.00K derived: sum of 3 quarters · filed 2014-09-25 | -$172.00K 10-K · filed 2013-09-27 | |
| 2012-03-31 | $1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-15 | $223.00K derived: sum of 2 quarters · filed 2013-05-15 | $599.00K 10-Q · filed 2013-05-15 | $1.05M derived: sum of 4 quarters · filed 2013-09-27 | |
| 2011-12-31 | -$930.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-13 | -$554.00K 10-Q · filed 2013-02-13 | -$99.00K derived: sum of 3 quarters · filed 2013-09-27 | $3.54M derived: sum of 4 quarters · filed 2013-09-27 | |
| 2011-09-30 | $376.00K 10-Q · filed 2012-11-13 | $831.00K derived: sum of 2 quarters · filed 2013-09-27 | $4.47M derived: sum of 3 quarters · filed 2013-09-27 | $6.00M derived: sum of 4 quarters · filed 2013-09-27 | |
| 2011-06-30 | $455.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-27 | $4.09M derived: sum of 2 quarters · filed 2013-09-27 | $5.62M derived: sum of 3 quarters · filed 2013-09-27 | $4.92M 10-K · filed 2013-09-27 | |
| 2011-03-31 | $3.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-10 | $5.17M derived: sum of 2 quarters · filed 2012-05-10 | $7.46M 10-Q · filed 2012-05-10 | ||
| 2010-12-31 | $1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-10 | $3.82M 10-Q · filed 2012-02-10 | |||
| 2010-09-30 | $2.29M 10-Q · filed 2011-11-14 | ||||
| 2010-06-30 | $3.80M 10-K · filed 2012-09-26 |