CROGHAN BANCSHARES INC Increase (Decrease) in Deferred Income Taxes
CROGHAN BANCSHARES INC reported Increase (Decrease) in Deferred Income Taxes of -$2.50 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2014-03-28
- CROGHAN BANCSHARES INC increase (decrease) in deferred income taxes for the quarter ending 2013-12-31 was -$4.62M, a 369.13% decline year-over-year.
- CROGHAN BANCSHARES INC increase (decrease) in deferred income taxes for the quarter ending 2012-12-31 was $1.72M, a 52.05% decline year-over-year.
- CROGHAN BANCSHARES INC increase (decrease) in deferred income taxes for the quarter ending 2012-06-30 was -$353.00K.
- CROGHAN BANCSHARES INC increase (decrease) in deferred income taxes for the quarter ending 2012-03-31 was $83.00K, a 69.71% decline year-over-year.
- CROGHAN BANCSHARES INC increase (decrease) in deferred income taxes for fiscal 2013 was -$2.50M, a 423.39% decline from fiscal 2012.
- CROGHAN BANCSHARES INC increase (decrease) in deferred income taxes for fiscal 2012 was $774.00K, a 60.81% decline from fiscal 2011.
- CROGHAN BANCSHARES INC increase (decrease) in deferred income taxes for fiscal 2011 was $1.98M, a 615.58% increase from fiscal 2010.
- CROGHAN BANCSHARES INC increase (decrease) in deferred income taxes for fiscal 2010 was $276.00K.
| 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 | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2013-12-31 | -$4.62M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | -$2.50M 10-K · filed 2014-03-28 | |||
| 2013-09-30 | $2.12M 10-Q · filed 2013-11-14 | ||||
| 2012-12-31 | $1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $774.00K 10-K · filed 2014-03-28 | |||
| 2012-09-30 | -$943.00K 10-Q · filed 2013-11-14 | ||||
| 2012-06-30 | -$353.00K 10-Q · filed 2012-07-30 | -$270.00K derived: sum of 2 quarters · filed 2012-07-30 | $3.31M derived: sum of 3 quarters · filed 2014-03-28 | $2.66M derived: sum of 4 quarters · filed 2014-03-28 | |
| 2012-03-31 | $83.00K 10-Q · filed 2012-04-27 | $3.66M derived: sum of 2 quarters · filed 2014-03-28 | $3.01M derived: sum of 3 quarters · filed 2014-03-28 | $2.06M derived: sum of 4 quarters · filed 2014-03-28 | |
| 2011-12-31 | $3.58M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $2.93M derived: sum of 2 quarters · filed 2014-03-28 | $1.98M derived: sum of 3 quarters · filed 2014-03-28 | $1.98M 10-K · filed 2014-03-28 | $1.97M 10-K · filed 2012-03-29 |
| 2011-09-30 | -$652.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | -$1.61M derived: sum of 2 quarters · filed 2012-10-26 | -$1.61M 10-Q · filed 2012-10-26 | -$356.00K derived: sum of 4 quarters · filed 2012-10-26 | |
| 2011-06-30 | -$954.00K 10-Q · filed 2012-07-30 | -$954.00K 10-Q · filed 2011-07-29 | $296.00K derived: sum of 3 quarters · filed 2012-07-30 | -$109.00K derived: sum of 4 quarters · filed 2012-07-30 | |
| 2011-03-31 | $274.00K 10-Q · filed 2012-04-27 | $1.25M derived: sum of 2 quarters · filed 2012-04-27 | $845.00K derived: sum of 3 quarters · filed 2012-04-27 | ||
| 2010-12-31 | $976.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $571.00K derived: sum of 2 quarters · filed 2012-03-29 | $276.00K 10-K · filed 2012-03-29 | ||
| 2010-09-30 | -$405.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | -$700.00K 10-Q · filed 2011-10-28 | |||
| 2010-06-30 | -$295.00K 10-Q · filed 2011-07-29 | ||||
| 2009-12-31 | -$296.00K 10-K · filed 2012-03-29 |