COMMUNITY FIRST BANCORP Increase (Decrease) in Deferred Income Taxes
COMMUNITY FIRST BANCORP reported Increase (Decrease) in Deferred Income Taxes of -$314.00 thousand for the 3-month period ending 2012-03-31, per its 10-Q filed 2012-06-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2012-06-01
- COMMUNITY FIRST BANCORP increase (decrease) in deferred income taxes for the quarter ending 2012-03-31 was -$314.00K, a 256.22% decline year-over-year.
- COMMUNITY FIRST BANCORP increase (decrease) in deferred income taxes for the quarter ending 2011-12-31 was -$2.41M.
- COMMUNITY FIRST BANCORP increase (decrease) in deferred income taxes for the quarter ending 2011-09-30 was $52.00K.
- COMMUNITY FIRST BANCORP increase (decrease) in deferred income taxes for the quarter ending 2011-06-30 was $24.00K.
- COMMUNITY FIRST BANCORP increase (decrease) in deferred income taxes for fiscal 2011 was -$2.13M, a 876.30% decline from fiscal 2010.
- COMMUNITY FIRST BANCORP increase (decrease) in deferred income taxes for fiscal 2010 was $274.29K, a 32.58% increase from fiscal 2009.
- COMMUNITY FIRST BANCORP increase (decrease) in deferred income taxes for fiscal 2009 was $206.89K.
| 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 |
|---|---|---|---|---|
| 2012-03-31 | -$314.00K 10-Q · filed 2012-06-01 | -$2.72M derived: sum of 2 quarters · filed 2012-06-01 | -$2.67M derived: sum of 3 quarters · filed 2012-06-01 | -$2.64M derived: sum of 4 quarters · filed 2012-06-01 |
| 2011-12-31 | -$2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-19 | -$2.35M derived: sum of 2 quarters · filed 2012-04-19 | -$2.33M derived: sum of 3 quarters · filed 2012-04-19 | -$2.13M 10-K · filed 2012-04-19 |
| 2011-09-30 | $52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $76.00K derived: sum of 2 quarters · filed 2011-11-14 | $277.00K 10-Q · filed 2011-11-14 | |
| 2011-06-30 | $24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-15 | $225.00K 10-Q · filed 2011-08-15 | ||
| 2011-03-31 | $201.00K 10-Q · filed 2012-06-01 | |||
| 2010-12-31 | $274.29K 10-K · filed 2012-04-19 | |||
| 2009-12-31 | $206.89K 10-K · filed 2012-04-19 |