CNB CORP /MI/ Income Tax Expense
CNB CORP /MI/ reported Income Tax Expense of $98.00 thousand for the 3-month period ending 2012-06-30, per its 10-Q filed 2012-08-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-08-14
- CNB CORP /MI/ income tax expense (benefit) for the quarter ending 2012-06-30 was $98.00K.
- CNB CORP /MI/ income tax expense (benefit) for the quarter ending 2012-03-31 was $123.00K, a 846.15% increase year-over-year.
- CNB CORP /MI/ income tax expense (benefit) for the quarter ending 2011-12-31 was -$754.00K.
- CNB CORP /MI/ income tax expense (benefit) for the quarter ending 2011-09-30 was -$916.00K.
- CNB CORP /MI/ income tax expense (benefit) for fiscal 2011 was -$1.70M.
- CNB CORP /MI/ income tax expense (benefit) for fiscal 2010 was -$263.00K.
- CNB CORP /MI/ income tax expense (benefit) for fiscal 2009 was -$236.00K.
| 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 |
|---|---|---|---|---|
| 2012-06-30 | $98.00K 10-Q · filed 2012-08-14 | $221.00K 10-Q · filed 2012-08-14 | -$533.00K derived: sum of 3 quarters · filed 2012-08-14 | -$1.45M derived: sum of 4 quarters · filed 2012-08-14 |
| 2012-03-31 | $123.00K 10-Q · filed 2012-05-15 | -$631.00K derived: sum of 2 quarters · filed 2012-05-15 | -$1.55M derived: sum of 3 quarters · filed 2012-05-15 | -$1.59M derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-12-31 | -$754.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$1.67M derived: sum of 2 quarters · filed 2012-03-30 | -$1.72M derived: sum of 3 quarters · filed 2012-08-14 | -$1.70M 10-K · filed 2012-03-30 |
| 2011-09-30 | -$916.00K 10-Q · filed 2011-11-14 | -$962.00K derived: sum of 2 quarters · filed 2012-08-14 | -$949.00K 10-Q · filed 2011-11-14 | -$1.31M derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-06-30 | -$46.00K 10-Q · filed 2012-08-14 | -$33.00K 10-Q · filed 2012-08-14 | -$392.00K derived: sum of 3 quarters · filed 2012-08-14 | -$425.00K derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-03-31 | $13.00K 10-Q · filed 2012-05-15 | -$346.00K derived: sum of 2 quarters · filed 2012-05-15 | -$379.00K derived: sum of 3 quarters · filed 2012-05-15 | -$276.00K derived: sum of 4 quarters · filed 2012-05-15 |
| 2010-12-31 | -$359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$392.00K derived: sum of 2 quarters · filed 2012-03-30 | -$289.00K derived: sum of 3 quarters · filed 2012-03-30 | -$263.00K 10-K · filed 2012-03-30 |
| 2010-09-30 | -$33.00K 10-Q · filed 2011-11-14 | $70.00K derived: sum of 2 quarters · filed 2011-11-14 | $96.00K 10-Q · filed 2011-11-14 | |
| 2010-06-30 | $103.00K 10-Q · filed 2011-08-12 | $129.00K 10-Q · filed 2011-08-12 | ||
| 2010-03-31 | $26.00K 10-Q · filed 2011-05-16 | |||
| 2009-12-31 | -$236.00K 10-K · filed 2012-03-30 |