COMMUNITY FIRST INC Income Tax Expense
COMMUNITY FIRST INC reported Income Tax Expense of $413.00 thousand for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-11-07
- COMMUNITY FIRST INC income tax expense (benefit) for the quarter ending 2017-09-30 was $413.00K, a 6.99% increase year-over-year.
- COMMUNITY FIRST INC income tax expense (benefit) for the quarter ending 2017-06-30 was $402.00K, a 17.54% increase year-over-year.
- COMMUNITY FIRST INC income tax expense (benefit) for the quarter ending 2017-03-31 was $263.00K, a 45.32% decline year-over-year.
- COMMUNITY FIRST INC income tax expense (benefit) for the quarter ending 2016-12-31 was $1.14M.
- COMMUNITY FIRST INC income tax expense (benefit) for fiscal 2016 was $2.35M.
- COMMUNITY FIRST INC income tax expense (benefit) for fiscal 2015 was -$12.70M.
- COMMUNITY FIRST INC income tax expense (benefit) for fiscal 2014 was $0.00.
- COMMUNITY FIRST INC income tax expense (benefit) for fiscal 2013 was $0.00.
| 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 |
|---|---|---|---|---|
| 2017-09-30 | $413.00K 10-Q · filed 2017-11-07 | $815.00K derived: sum of 2 quarters · filed 2017-11-07 | $1.08M 10-Q · filed 2017-11-07 | $2.22M derived: sum of 4 quarters · filed 2017-11-07 |
| 2017-06-30 | $402.00K 10-Q · filed 2017-08-11 | $665.00K 10-Q · filed 2017-08-11 | $1.80M derived: sum of 3 quarters · filed 2017-08-11 | $2.19M derived: sum of 4 quarters · filed 2017-11-07 |
| 2017-03-31 | $263.00K 10-Q · filed 2017-05-05 | $1.40M derived: sum of 2 quarters · filed 2017-05-05 | $1.79M derived: sum of 3 quarters · filed 2017-11-07 | $2.13M derived: sum of 4 quarters · filed 2017-11-07 |
| 2016-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $1.52M derived: sum of 2 quarters · filed 2017-11-07 | $1.87M derived: sum of 3 quarters · filed 2017-11-07 | $2.35M 10-K · filed 2017-03-03 |
| 2016-09-30 | $386.00K 10-Q · filed 2017-11-07 | $728.00K derived: sum of 2 quarters · filed 2017-11-07 | $1.21M 10-Q · filed 2017-11-07 | -$11.49M derived: sum of 4 quarters · filed 2017-11-07 |
| 2016-06-30 | $342.00K 10-Q · filed 2017-08-11 | $823.00K 10-Q · filed 2017-08-11 | -$11.87M derived: sum of 3 quarters · filed 2017-08-11 | -$11.87M derived: sum of 4 quarters · filed 2017-08-11 |
| 2016-03-31 | $481.00K 10-Q · filed 2017-05-05 | -$12.21M derived: sum of 2 quarters · filed 2017-05-05 | -$12.21M derived: sum of 3 quarters · filed 2017-05-05 | -$12.21M derived: sum of 4 quarters · filed 2017-05-05 |
| 2015-12-31 | -$12.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | -$12.70M derived: sum of 2 quarters · filed 2017-03-03 | -$12.70M derived: sum of 3 quarters · filed 2017-03-03 | -$12.70M 10-K · filed 2017-03-03 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | $0.00 derived: sum of 2 quarters · filed 2015-11-13 | $0.00 10-Q · filed 2015-11-13 | $0.00 derived: sum of 4 quarters · filed 2015-11-13 |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-07 | $0.00 10-Q · filed 2015-08-07 | $0.00 derived: sum of 3 quarters · filed 2015-08-07 | $0.00 derived: sum of 4 quarters · filed 2015-08-07 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-14 | $0.00 derived: sum of 2 quarters · filed 2015-05-14 | $0.00 derived: sum of 3 quarters · filed 2015-05-14 | $0.00 derived: sum of 4 quarters · filed 2015-08-07 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $0.00 derived: sum of 2 quarters · filed 2015-02-27 | $0.00 derived: sum of 3 quarters · filed 2015-08-07 | $0.00 10-K · filed 2015-02-27 |
| 2014-09-30 | $0.00 10-Q · filed 2014-11-12 | $0.00 derived: sum of 2 quarters · filed 2015-08-07 | $0.00 10-Q · filed 2014-11-12 | $0.00 derived: sum of 4 quarters · filed 2015-08-07 |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-07 | $0.00 10-Q · filed 2015-08-07 | $0.00 derived: sum of 3 quarters · filed 2015-08-07 | $0.00 derived: sum of 4 quarters · filed 2015-08-07 |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-14 | $0.00 derived: sum of 2 quarters · filed 2015-05-14 | $0.00 derived: sum of 3 quarters · filed 2015-05-14 | $0.00 derived: sum of 4 quarters · filed 2015-05-14 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $0.00 derived: sum of 2 quarters · filed 2015-02-27 | $0.00 derived: sum of 3 quarters · filed 2015-02-27 | $0.00 10-K · filed 2015-02-27 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-12 | $0.00 derived: sum of 2 quarters · filed 2014-11-12 | $0.00 10-Q · filed 2014-11-12 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | ||
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 | |||
| 2011-12-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$1.55M derived: sum of 2 quarters · filed 2014-02-27 | -$1.55M 10-K · filed 2014-02-27 | |
| 2011-09-30 | -$1.60M 10-Q · filed 2012-11-13 | -$1.60M 10-Q · filed 2012-11-13 | ||
| 2010-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $1.40M derived: sum of 2 quarters · filed 2013-03-15 | $1.63M derived: sum of 3 quarters · filed 2013-03-15 | $1.63M 10-K · filed 2013-03-15 |
| 2010-09-30 | $86.00K 10-Q · filed 2011-11-14 | $315.00K derived: sum of 2 quarters · filed 2011-11-14 | $315.00K 10-Q · filed 2011-11-14 | |
| 2010-06-30 | $229.00K 10-Q · filed 2011-08-15 | $229.00K 10-Q · filed 2011-08-15 | ||
| 2009-12-31 | -$1.38M 10-K · filed 2012-03-30 |