CITIZENS FIRST CORP Income Tax Expense
CITIZENS FIRST CORP reported Income Tax Expense of $187.00 thousand for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-05-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2019-05-09
- CITIZENS FIRST CORP income tax expense (benefit) for the quarter ending 2019-03-31 was $187.00K, a 25.20% decline year-over-year.
- CITIZENS FIRST CORP income tax expense (benefit) for the quarter ending 2018-12-31 was $240.00K, a 76.28% decline year-over-year.
- CITIZENS FIRST CORP income tax expense (benefit) for the quarter ending 2018-09-30 was $311.00K, a 36.53% decline year-over-year.
- CITIZENS FIRST CORP income tax expense (benefit) for the quarter ending 2018-06-30 was $324.00K, a 32.22% decline year-over-year.
- CITIZENS FIRST CORP income tax expense (benefit) for fiscal 2018 was $1.13M, a 52.07% decline from fiscal 2017.
- CITIZENS FIRST CORP income tax expense (benefit) for fiscal 2017 was $2.35M, a 30.75% increase from fiscal 2016.
- CITIZENS FIRST CORP income tax expense (benefit) for fiscal 2016 was $1.79M, a 26.68% increase from fiscal 2015.
- CITIZENS FIRST CORP income tax expense (benefit) for fiscal 2015 was $1.42M, a 14.27% increase from fiscal 2014.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2019-03-31 | $187.00K 10-Q · filed 2019-05-09 | $427.00K derived: sum of 2 quarters · filed 2019-05-09 | $738.00K derived: sum of 3 quarters · filed 2019-05-09 | $1.06M derived: sum of 4 quarters · filed 2019-05-09 |
| 2018-12-31 | $240.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $551.00K derived: sum of 2 quarters · filed 2019-03-07 | $875.00K derived: sum of 3 quarters · filed 2019-03-07 | $1.13M 10-K · filed 2019-03-07 |
| 2018-09-30 | $311.00K 10-Q · filed 2018-11-08 | $635.00K derived: sum of 2 quarters · filed 2018-11-08 | $885.00K 10-Q · filed 2018-11-08 | $1.90M derived: sum of 4 quarters · filed 2019-05-09 |
| 2018-06-30 | $324.00K 10-Q · filed 2018-08-09 | $574.00K 10-Q · filed 2018-08-09 | $1.59M derived: sum of 3 quarters · filed 2019-05-09 | $2.08M derived: sum of 4 quarters · filed 2019-05-09 |
| 2018-03-31 | $250.00K 10-Q · filed 2019-05-09 | $1.26M derived: sum of 2 quarters · filed 2019-05-09 | $1.75M derived: sum of 3 quarters · filed 2019-05-09 | $2.23M derived: sum of 4 quarters · filed 2019-05-09 |
| 2017-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $1.50M derived: sum of 2 quarters · filed 2019-03-07 | $1.98M derived: sum of 3 quarters · filed 2019-03-07 | $2.35M 10-K · filed 2019-03-07 |
| 2017-09-30 | $490.00K 10-Q · filed 2018-11-08 | $968.00K derived: sum of 2 quarters · filed 2018-11-08 | $1.33M 10-Q · filed 2018-11-08 | $1.82M derived: sum of 4 quarters · filed 2018-11-08 |
| 2017-06-30 | $478.00K 10-Q · filed 2018-08-09 | $845.00K 10-Q · filed 2018-08-09 | $1.33M derived: sum of 3 quarters · filed 2018-08-09 | $1.82M derived: sum of 4 quarters · filed 2018-08-09 |
| 2017-03-31 | $367.00K 10-Q · filed 2018-05-14 | $848.00K derived: sum of 2 quarters · filed 2018-05-14 | $1.34M derived: sum of 3 quarters · filed 2018-05-14 | $1.80M derived: sum of 4 quarters · filed 2018-05-14 |
| 2016-12-31 | $481.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | $971.00K derived: sum of 2 quarters · filed 2018-03-13 | $1.43M derived: sum of 3 quarters · filed 2018-03-13 | $1.79M 10-K · filed 2018-03-13 |
| 2016-09-30 | $490.00K 10-Q · filed 2017-11-09 | $948.00K derived: sum of 2 quarters · filed 2017-11-09 | $1.31M 10-Q · filed 2017-11-09 | $1.80M derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | $458.00K 10-Q · filed 2017-08-10 | $824.00K 10-Q · filed 2017-08-10 | $1.31M derived: sum of 3 quarters · filed 2017-08-10 | $1.60M derived: sum of 4 quarters · filed 2017-08-10 |
| 2016-03-31 | $366.00K 10-Q · filed 2017-05-11 | $853.00K derived: sum of 2 quarters · filed 2017-05-11 | $1.14M derived: sum of 3 quarters · filed 2017-05-11 | $1.49M derived: sum of 4 quarters · filed 2017-05-11 |
| 2015-12-31 | $487.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | $775.00K derived: sum of 2 quarters · filed 2017-03-23 | $1.13M derived: sum of 3 quarters · filed 2017-03-23 | $1.42M 10-K · filed 2017-03-23 |
| 2015-09-30 | $288.00K 10-Q · filed 2016-11-10 | $640.00K derived: sum of 2 quarters · filed 2016-11-10 | $930.00K 10-Q · filed 2016-11-10 | $1.28M derived: sum of 4 quarters · filed 2016-11-10 |
| 2015-06-30 | $352.00K 10-Q · filed 2016-08-11 | $642.00K 10-Q · filed 2016-08-11 | $990.00K derived: sum of 3 quarters · filed 2016-08-11 | $1.36M derived: sum of 4 quarters · filed 2016-08-11 |
| 2015-03-31 | $290.00K 10-Q · filed 2016-05-10 | $638.00K derived: sum of 2 quarters · filed 2016-05-10 | $1.01M derived: sum of 3 quarters · filed 2016-05-10 | $1.28M derived: sum of 4 quarters · filed 2016-05-10 |
| 2014-12-31 | $348.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | $720.00K derived: sum of 2 quarters · filed 2016-03-24 | $991.00K derived: sum of 3 quarters · filed 2016-03-24 | $1.24M 10-K · filed 2016-03-24 |
| 2014-09-30 | $372.00K 10-Q · filed 2015-11-12 | $643.00K derived: sum of 2 quarters · filed 2015-11-12 | $892.00K 10-Q · filed 2015-11-12 | $1.12M derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-06-30 | $271.00K 10-Q · filed 2015-08-10 | $520.00K 10-Q · filed 2015-08-10 | $747.00K derived: sum of 3 quarters · filed 2015-08-10 | $765.00K derived: sum of 4 quarters · filed 2015-08-10 |
| 2014-03-31 | $249.00K 10-Q · filed 2015-05-11 | $476.00K derived: sum of 2 quarters · filed 2015-05-11 | $494.00K derived: sum of 3 quarters · filed 2015-05-11 | $827.00K derived: sum of 4 quarters · filed 2015-05-11 |
| 2013-12-31 | $227.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23 | $245.00K derived: sum of 2 quarters · filed 2015-03-23 | $578.00K derived: sum of 3 quarters · filed 2015-03-23 | $516.00K 10-K · filed 2015-03-23 |
| 2013-09-30 | $18.00K 10-Q · filed 2014-11-06 | $351.00K derived: sum of 2 quarters · filed 2014-11-06 | $289.00K 10-Q · filed 2014-11-06 | $540.00K derived: sum of 4 quarters · filed 2014-11-06 |
| 2013-06-30 | $333.00K 10-Q · filed 2014-08-07 | $271.00K 10-Q · filed 2014-08-07 | $522.00K derived: sum of 3 quarters · filed 2014-08-07 | $888.00K derived: sum of 4 quarters · filed 2014-08-07 |
| 2013-03-31 | -$62.00K 10-Q · filed 2014-05-08 | $189.00K derived: sum of 2 quarters · filed 2014-05-08 | $555.00K derived: sum of 3 quarters · filed 2014-05-08 | $802.00K derived: sum of 4 quarters · filed 2014-05-08 |
| 2012-12-31 | $251.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-25 | $617.00K derived: sum of 2 quarters · filed 2014-03-25 | $864.00K derived: sum of 3 quarters · filed 2014-03-25 | $1.15M 10-K · filed 2014-03-25 |
| 2012-09-30 | $366.00K 10-Q · filed 2013-11-13 | $613.00K derived: sum of 2 quarters · filed 2013-11-13 | $897.00K 10-Q · filed 2013-11-13 | $964.00K derived: sum of 4 quarters · filed 2013-11-13 |
| 2012-06-30 | $247.00K 10-Q · filed 2013-08-09 | $531.00K 10-Q · filed 2013-08-09 | $598.00K derived: sum of 3 quarters · filed 2013-08-09 | $861.00K derived: sum of 4 quarters · filed 2013-08-09 |
| 2012-03-31 | $284.00K 10-Q · filed 2013-05-10 | $351.00K derived: sum of 2 quarters · filed 2013-05-10 | $614.00K derived: sum of 3 quarters · filed 2013-05-10 | $855.00K derived: sum of 4 quarters · filed 2013-05-10 |
| 2011-12-31 | $67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $330.00K derived: sum of 2 quarters · filed 2013-03-28 | $571.00K derived: sum of 3 quarters · filed 2013-03-28 | $807.00K 10-K · filed 2013-03-28 |
| 2011-09-30 | $263.00K 10-Q · filed 2012-11-13 | $504.00K derived: sum of 2 quarters · filed 2012-11-13 | $740.00K 10-Q · filed 2012-11-13 | $981.00K derived: sum of 4 quarters · filed 2012-11-13 |
| 2011-06-30 | $241.00K 10-Q · filed 2012-08-10 | $477.00K 10-Q · filed 2012-08-10 | $718.00K derived: sum of 3 quarters · filed 2012-08-10 | $925.00K derived: sum of 4 quarters · filed 2012-08-10 |
| 2011-03-31 | $236.00K 10-Q · filed 2012-05-10 | $477.00K derived: sum of 2 quarters · filed 2012-05-10 | $684.00K derived: sum of 3 quarters · filed 2012-05-10 | $862.00K derived: sum of 4 quarters · filed 2012-05-10 |
| 2010-12-31 | $241.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $448.00K derived: sum of 2 quarters · filed 2012-03-30 | $626.00K derived: sum of 3 quarters · filed 2012-03-30 | $739.00K 10-K · filed 2012-03-30 |
| 2010-09-30 | $207.00K 10-Q · filed 2011-11-09 | $385.00K derived: sum of 2 quarters · filed 2011-11-09 | $498.00K 10-Q · filed 2011-11-09 | |
| 2010-06-30 | $178.00K 10-Q · filed 2011-08-08 | $291.00K 10-Q · filed 2011-08-08 |