CMS BANCORP, INC. Income Tax Expense
CMS BANCORP, INC. reported Income Tax Expense of $35.00 thousand for the 3-month period ending 2014-12-31, per its 10-Q filed 2015-02-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-02-12
- CMS BANCORP, INC. income tax expense (benefit) for the quarter ending 2014-12-31 was $35.00K, a 73.88% decline year-over-year.
- CMS BANCORP, INC. income tax expense (benefit) for the quarter ending 2014-09-30 was $5.00K, a 94.25% decline year-over-year.
- CMS BANCORP, INC. income tax expense (benefit) for the quarter ending 2014-06-30 was $104.00K, a 42.22% decline year-over-year.
- CMS BANCORP, INC. income tax expense (benefit) for the quarter ending 2014-03-31 was $93.00K, a 36.76% increase year-over-year.
- CMS BANCORP, INC. income tax expense (benefit) for fiscal 2014 was $336.00K, a 25.66% decline from fiscal 2013.
- CMS BANCORP, INC. income tax expense (benefit) for fiscal 2013 was $452.00K.
- CMS BANCORP, INC. income tax expense (benefit) for fiscal 2012 was -$175.00K.
- CMS BANCORP, INC. income tax expense (benefit) for fiscal 2011 was -$98.00K, a 170.50% decline from fiscal 2010.
| 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 |
|---|---|---|---|---|
| 2014-12-31 | $35.00K 10-Q · filed 2015-02-12 | $40.00K derived: sum of 2 quarters · filed 2015-02-12 | $144.00K derived: sum of 3 quarters · filed 2015-02-12 | $237.00K derived: sum of 4 quarters · filed 2015-02-12 |
| 2014-09-30 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-22 | $109.00K derived: sum of 2 quarters · filed 2014-12-22 | $202.00K derived: sum of 3 quarters · filed 2014-12-22 | $336.00K 10-K · filed 2014-12-22 |
| 2014-06-30 | $104.00K 10-Q · filed 2014-08-08 | $197.00K derived: sum of 2 quarters · filed 2014-08-08 | $331.00K 10-Q · filed 2014-08-08 | $418.00K derived: sum of 4 quarters · filed 2015-02-12 |
| 2014-03-31 | $93.00K 10-Q · filed 2014-05-13 | $227.00K 10-Q · filed 2014-05-13 | $314.00K derived: sum of 3 quarters · filed 2015-02-12 | $494.00K derived: sum of 4 quarters · filed 2015-02-12 |
| 2013-12-31 | $134.00K 10-Q · filed 2015-02-12 | $221.00K derived: sum of 2 quarters · filed 2015-02-12 | $401.00K derived: sum of 3 quarters · filed 2015-02-12 | $469.00K derived: sum of 4 quarters · filed 2015-02-12 |
| 2013-09-30 | $87.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-22 | $267.00K derived: sum of 2 quarters · filed 2014-12-22 | $335.00K derived: sum of 3 quarters · filed 2014-12-22 | $452.00K 10-K · filed 2014-12-22 |
| 2013-06-30 | $180.00K 10-Q · filed 2014-08-08 | $248.00K derived: sum of 2 quarters · filed 2014-08-08 | $365.00K 10-Q · filed 2014-08-08 | $400.00K derived: sum of 4 quarters · filed 2014-08-08 |
| 2013-03-31 | $68.00K 10-Q · filed 2014-05-13 | $185.00K 10-Q · filed 2014-05-13 | $220.00K derived: sum of 3 quarters · filed 2014-05-13 | $144.00K derived: sum of 4 quarters · filed 2014-05-13 |
| 2012-12-31 | $117.00K 10-Q · filed 2014-02-12 | $152.00K derived: sum of 2 quarters · filed 2014-02-12 | $76.00K derived: sum of 3 quarters · filed 2014-02-12 | $79.00K derived: sum of 4 quarters · filed 2014-02-12 |
| 2012-09-30 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-23 | -$41.00K derived: sum of 2 quarters · filed 2013-12-23 | -$38.00K derived: sum of 3 quarters · filed 2013-12-23 | -$175.00K 10-K · filed 2013-12-23 |
| 2012-06-30 | -$76.00K 10-Q · filed 2013-08-12 | -$73.00K derived: sum of 2 quarters · filed 2013-08-12 | -$210.00K 10-Q · filed 2013-08-12 | -$214.00K derived: sum of 4 quarters · filed 2013-08-12 |
| 2012-03-31 | $3.00K 10-Q · filed 2013-05-13 | -$134.00K 10-Q · filed 2013-05-13 | -$138.00K derived: sum of 3 quarters · filed 2013-05-13 | -$159.00K derived: sum of 4 quarters · filed 2013-05-13 |
| 2011-12-31 | -$137.00K 10-Q · filed 2013-02-12 | -$141.00K derived: sum of 2 quarters · filed 2013-02-12 | -$162.00K derived: sum of 3 quarters · filed 2013-02-12 | -$215.00K derived: sum of 4 quarters · filed 2013-02-12 |
| 2011-09-30 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-28 | -$25.00K derived: sum of 2 quarters · filed 2012-12-28 | -$78.00K derived: sum of 3 quarters · filed 2012-12-28 | -$98.00K 10-K · filed 2012-12-28 |
| 2011-06-30 | -$21.00K 10-Q · filed 2012-08-14 | -$74.00K derived: sum of 2 quarters · filed 2012-08-14 | -$94.00K 10-Q · filed 2012-08-14 | -$44.00K derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-03-31 | -$53.00K 10-Q · filed 2012-05-15 | -$73.00K 10-Q · filed 2012-05-15 | -$23.00K derived: sum of 3 quarters · filed 2012-05-15 | $1.00K derived: sum of 4 quarters · filed 2012-05-15 |
| 2010-12-31 | -$20.00K 10-Q · filed 2012-02-14 | $30.00K derived: sum of 2 quarters · filed 2012-02-14 | $54.00K derived: sum of 3 quarters · filed 2012-02-14 | |
| 2010-09-30 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-22 | $74.00K derived: sum of 2 quarters · filed 2011-12-22 | $139.00K 10-K · filed 2011-12-22 | |
| 2010-06-30 | $24.00K 10-Q · filed 2011-08-12 | $89.00K 10-Q · filed 2011-08-12 |