CORNERSTONE BANCORP/SC Income Tax Expense
CORNERSTONE BANCORP/SC reported Income Tax Expense of $908.44 thousand for the 12-month period ending 2011-12-31, per its 10-K filed 2012-03-28.
Discontinued › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-03-28
- CORNERSTONE BANCORP/SC income tax expense (benefit) for the quarter ending 2011-12-31 was $0.00.
- CORNERSTONE BANCORP/SC income tax expense (benefit) for the quarter ending 2011-09-30 was $908.44K.
- CORNERSTONE BANCORP/SC income tax expense (benefit) for the quarter ending 2010-12-31 was -$52.30K.
- CORNERSTONE BANCORP/SC income tax expense (benefit) for the quarter ending 2010-09-30 was -$125.22K.
- CORNERSTONE BANCORP/SC income tax expense (benefit) for fiscal 2011 was $908.44K.
- CORNERSTONE BANCORP/SC income tax expense (benefit) for fiscal 2010 was -$388.27K.
- CORNERSTONE BANCORP/SC income tax expense (benefit) for fiscal 2009 was -$819.74K.
| 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 |
|---|---|---|---|---|
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-28 | $908.44K derived: sum of 2 quarters · filed 2012-03-28 | $908.44K 10-K · filed 2012-03-28 | |
| 2011-09-30 | $908.44K 10-Q · filed 2011-11-10 | $908.44K 10-Q · filed 2011-11-10 | ||
| 2010-12-31 | -$52.30K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-28 | -$177.52K derived: sum of 2 quarters · filed 2012-03-28 | -$229.87K derived: sum of 3 quarters · filed 2012-03-28 | -$388.27K 10-K · filed 2012-03-28 |
| 2010-09-30 | -$125.22K 10-Q · filed 2011-11-10 | -$177.57K derived: sum of 2 quarters · filed 2011-11-10 | -$335.97K 10-Q · filed 2011-11-10 | |
| 2010-06-30 | -$52.35K 10-Q · filed 2011-08-11 | -$210.75K 10-Q · filed 2011-08-11 | ||
| 2009-12-31 | -$819.74K 10-K · filed 2012-03-28 |