COST PLUS INC/CA/ Income Tax Expense
COST PLUS INC/CA/ reported Income Tax Expense of $3.00 thousand for the 3-month period ending 2012-04-28, per its 10-Q filed 2012-06-01.
Discontinued › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-06-01
- COST PLUS INC/CA/ income tax expense (benefit) for the quarter ending 2012-04-28 was $3.00K.
- COST PLUS INC/CA/ income tax expense (benefit) for the quarter ending 2012-01-28 was $2.63M, a 268.25% increase year-over-year.
- COST PLUS INC/CA/ income tax expense (benefit) for the quarter ending 2011-10-29 was -$617.00K.
- COST PLUS INC/CA/ income tax expense (benefit) for the quarter ending 2011-07-30 was -$377.00K, a 296.35% decline year-over-year.
- COST PLUS INC/CA/ income tax expense (benefit) for fiscal 2012 was $1.55M, a 77.40% increase from fiscal 2011.
- COST PLUS INC/CA/ income tax expense (benefit) for fiscal 2011 was $876.00K.
- COST PLUS INC/CA/ income tax expense (benefit) for fiscal 2010 was -$12.74M.
| 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 |
|---|---|---|---|---|
| 2012-04-28 | $3.00K 10-Q · filed 2012-06-01 | $2.64M derived: sum of 2 quarters · filed 2012-06-01 | $2.02M derived: sum of 3 quarters · filed 2012-06-01 | $1.64M derived: sum of 4 quarters · filed 2012-06-01 |
| 2012-01-28 | $2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-10 | $2.02M derived: sum of 2 quarters · filed 2012-04-10 | $1.64M derived: sum of 3 quarters · filed 2012-04-10 | $1.55M 10-K · filed 2012-04-10 |
| 2011-10-29 | -$617.00K 10-Q · filed 2011-12-07 | -$994.00K derived: sum of 2 quarters · filed 2011-12-07 | -$1.08M 10-Q · filed 2011-12-07 | -$364.00K derived: sum of 4 quarters · filed 2012-06-01 |
| 2011-07-30 | -$377.00K 10-Q · filed 2011-09-07 | -$462.00K 10-Q · filed 2011-09-07 | $253.00K derived: sum of 3 quarters · filed 2012-06-01 | $64.00K derived: sum of 4 quarters · filed 2012-06-01 |
| 2011-04-30 | -$85.00K 10-Q · filed 2012-06-01 | $630.00K derived: sum of 2 quarters · filed 2012-06-01 | $441.00K derived: sum of 3 quarters · filed 2012-06-01 | $633.00K derived: sum of 4 quarters · filed 2012-06-01 |
| 2011-01-29 | $715.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-10 | $526.00K derived: sum of 2 quarters · filed 2012-04-10 | $718.00K derived: sum of 3 quarters · filed 2012-04-10 | $876.00K 10-K · filed 2012-04-10 |
| 2010-10-30 | -$189.00K 10-Q · filed 2011-12-07 | $3.00K derived: sum of 2 quarters · filed 2011-12-07 | $161.00K 10-Q · filed 2011-12-07 | |
| 2010-07-31 | $192.00K 10-Q · filed 2011-09-07 | $350.00K 10-Q · filed 2011-09-07 | ||
| 2010-01-30 | -$12.74M 10-K · filed 2012-04-10 |