CNB CORP /SC/ Income Tax Expense
CNB CORP /SC/ reported Income Tax Expense of $165.00 thousand for the 3-month period ending 2012-03-31, per its 10-Q filed 2012-05-11.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-05-11
- CNB CORP /SC/ income tax expense (benefit) for the quarter ending 2012-03-31 was $165.00K, a 58.65% increase year-over-year.
- CNB CORP /SC/ income tax expense (benefit) for the quarter ending 2011-12-31 was $117.00K, a 82.22% decline year-over-year.
- CNB CORP /SC/ income tax expense (benefit) for the quarter ending 2011-09-30 was -$3.00K.
- CNB CORP /SC/ income tax expense (benefit) for the quarter ending 2011-06-30 was -$94.00K.
- CNB CORP /SC/ income tax expense (benefit) for fiscal 2011 was $124.00K, a 181.82% increase from fiscal 2010.
- CNB CORP /SC/ income tax expense (benefit) for fiscal 2010 was $44.00K, a 97.92% decline from fiscal 2009.
- CNB CORP /SC/ income tax expense (benefit) for fiscal 2009 was $2.11M.
| 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 |
|---|---|---|---|---|
| 2012-03-31 | $165.00K 10-Q · filed 2012-05-11 | $282.00K derived: sum of 2 quarters · filed 2012-05-11 | $279.00K derived: sum of 3 quarters · filed 2012-05-11 | $185.00K derived: sum of 4 quarters · filed 2012-05-11 |
| 2011-12-31 | $117.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | $114.00K derived: sum of 2 quarters · filed 2012-03-15 | $20.00K derived: sum of 3 quarters · filed 2012-03-15 | $124.00K 10-K · filed 2012-03-15 |
| 2011-09-30 | -$3.00K 10-Q · filed 2011-11-09 | -$97.00K derived: sum of 2 quarters · filed 2011-11-09 | $7.00K 10-Q · filed 2011-11-09 | $665.00K derived: sum of 4 quarters · filed 2012-05-11 |
| 2011-06-30 | -$94.00K 10-Q · filed 2011-08-09 | $10.00K 10-Q · filed 2011-08-09 | $668.00K derived: sum of 3 quarters · filed 2012-05-11 | $451.00K derived: sum of 4 quarters · filed 2012-05-11 |
| 2011-03-31 | $104.00K 10-Q · filed 2012-05-11 | $762.00K derived: sum of 2 quarters · filed 2012-05-11 | $545.00K derived: sum of 3 quarters · filed 2012-05-11 | $375.00K derived: sum of 4 quarters · filed 2012-05-11 |
| 2010-12-31 | $658.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | $441.00K derived: sum of 2 quarters · filed 2012-03-15 | $271.00K derived: sum of 3 quarters · filed 2012-03-15 | $44.00K 10-K · filed 2012-03-15 |
| 2010-09-30 | -$217.00K 10-Q · filed 2011-11-09 | -$387.00K derived: sum of 2 quarters · filed 2011-11-09 | -$614.00K 10-Q · filed 2011-11-09 | |
| 2010-06-30 | -$170.00K 10-Q · filed 2011-08-09 | -$397.00K 10-Q · filed 2011-08-09 | ||
| 2009-12-31 | $2.11M 10-K · filed 2012-03-15 |