CNB CORP /MI/ Increase (Decrease) in Deferred Income Taxes
CNB CORP /MI/ reported Increase (Decrease) in Deferred Income Taxes of -$16.00 thousand for the 6-month period ending 2012-06-30, per its 10-Q filed 2012-08-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2012-08-14
- CNB CORP /MI/ increase (decrease) in deferred income taxes for the quarter ending 2012-06-30 was $31.00K, a 75.78% decline year-over-year.
- CNB CORP /MI/ increase (decrease) in deferred income taxes for the quarter ending 2012-03-31 was -$47.00K, a 170.15% decline year-over-year.
- CNB CORP /MI/ increase (decrease) in deferred income taxes for the quarter ending 2011-12-31 was $85.00K.
- CNB CORP /MI/ increase (decrease) in deferred income taxes for the quarter ending 2011-09-30 was $24.00K.
- CNB CORP /MI/ increase (decrease) in deferred income taxes for fiscal 2011 was $304.00K.
- CNB CORP /MI/ increase (decrease) in deferred income taxes for fiscal 2010 was -$195.00K.
- CNB CORP /MI/ increase (decrease) in deferred income taxes for fiscal 2009 was -$157.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2012-06-30 | $31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$16.00K 10-Q · filed 2012-08-14 | $69.00K derived: sum of 3 quarters · filed 2012-08-14 | $93.00K derived: sum of 4 quarters · filed 2012-08-14 |
| 2012-03-31 | -$47.00K 10-Q · filed 2012-05-15 | $38.00K derived: sum of 2 quarters · filed 2012-05-15 | $62.00K derived: sum of 3 quarters · filed 2012-05-15 | $190.00K derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-12-31 | $85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $109.00K derived: sum of 2 quarters · filed 2012-03-30 | $237.00K derived: sum of 3 quarters · filed 2012-08-14 | $304.00K 10-K · filed 2012-03-30 |
| 2011-09-30 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $152.00K derived: sum of 2 quarters · filed 2012-08-14 | $219.00K 10-Q · filed 2011-11-14 | -$143.00K derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-06-30 | $128.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $195.00K 10-Q · filed 2012-08-14 | -$167.00K derived: sum of 3 quarters · filed 2012-08-14 | -$204.00K derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-03-31 | $67.00K 10-Q · filed 2012-05-15 | -$295.00K derived: sum of 2 quarters · filed 2012-05-15 | -$332.00K derived: sum of 3 quarters · filed 2012-05-15 | -$357.00K derived: sum of 4 quarters · filed 2012-05-15 |
| 2010-12-31 | -$362.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$399.00K derived: sum of 2 quarters · filed 2012-03-30 | -$424.00K derived: sum of 3 quarters · filed 2012-03-30 | -$195.00K 10-K · filed 2012-03-30 |
| 2010-09-30 | -$37.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$62.00K derived: sum of 2 quarters · filed 2011-11-14 | $167.00K 10-Q · filed 2011-11-14 | |
| 2010-06-30 | -$25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-12 | $204.00K 10-Q · filed 2011-08-12 | ||
| 2010-03-31 | $229.00K 10-Q · filed 2011-05-16 | |||
| 2009-12-31 | -$157.00K 10-K · filed 2012-03-30 |