CU Bancorp Increase (Decrease) in Deferred Income Taxes
CU Bancorp reported Increase (Decrease) in Deferred Income Taxes of $243.00 thousand for the 6-month period ending 2017-06-30, per its 10-Q filed 2017-08-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2017-08-08
- CU Bancorp increase (decrease) in deferred income taxes for the quarter ending 2017-06-30 was $1.98M, a 105.73% increase year-over-year.
- CU Bancorp increase (decrease) in deferred income taxes for the quarter ending 2017-03-31 was -$1.73M.
- CU Bancorp increase (decrease) in deferred income taxes for the quarter ending 2016-12-31 was -$901.00K.
- CU Bancorp increase (decrease) in deferred income taxes for the quarter ending 2016-09-30 was $872.00K, a 28.82% decline year-over-year.
- CU Bancorp increase (decrease) in deferred income taxes for fiscal 2016 was -$1.45M.
- CU Bancorp increase (decrease) in deferred income taxes for fiscal 2015 was -$675.00K.
- CU Bancorp increase (decrease) in deferred income taxes for fiscal 2014 was -$732.00K.
- CU Bancorp increase (decrease) in deferred income taxes for fiscal 2013 was -$3.10M, a 512.92% decline from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2017-06-30 | $1.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $243.00K 10-Q · filed 2017-08-08 | -$658.00K derived: sum of 3 quarters · filed 2017-08-08 | $214.00K derived: sum of 4 quarters · filed 2017-08-08 |
| 2017-03-31 | -$1.73M 10-Q · filed 2017-05-09 | -$2.63M derived: sum of 2 quarters · filed 2017-05-09 | -$1.76M derived: sum of 3 quarters · filed 2017-05-09 | -$801.00K derived: sum of 4 quarters · filed 2017-08-08 |
| 2016-12-31 | -$901.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$29.00K derived: sum of 2 quarters · filed 2017-03-15 | $931.00K derived: sum of 3 quarters · filed 2017-08-08 | -$1.45M 10-K · filed 2017-03-15 |
| 2016-09-30 | $872.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $1.83M derived: sum of 2 quarters · filed 2017-08-08 | -$549.00K 10-Q · filed 2016-11-08 | -$2.01M derived: sum of 4 quarters · filed 2017-08-08 |
| 2016-06-30 | $960.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$1.42M 10-Q · filed 2017-08-08 | -$2.89M derived: sum of 3 quarters · filed 2017-08-08 | -$1.66M derived: sum of 4 quarters · filed 2017-08-08 |
| 2016-03-31 | -$2.38M 10-Q · filed 2017-05-09 | -$3.85M derived: sum of 2 quarters · filed 2017-05-09 | -$2.62M derived: sum of 3 quarters · filed 2017-05-09 | -$2.51M derived: sum of 4 quarters · filed 2017-05-09 |
| 2015-12-31 | -$1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$240.00K derived: sum of 2 quarters · filed 2017-03-15 | -$130.00K derived: sum of 3 quarters · filed 2017-03-15 | -$675.00K 10-K · filed 2017-03-15 |
| 2015-09-30 | $1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $1.33M derived: sum of 2 quarters · filed 2016-11-08 | $790.00K 10-Q · filed 2016-11-08 | $1.23M derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-06-30 | $110.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$435.00K 10-Q · filed 2016-08-05 | $9.00K derived: sum of 3 quarters · filed 2017-03-15 | -$629.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-03-31 | -$545.00K 10-Q · filed 2016-05-06 | -$101.00K derived: sum of 2 quarters · filed 2017-03-15 | -$739.00K derived: sum of 3 quarters · filed 2017-03-15 | -$642.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2014-12-31 | $444.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$194.00K derived: sum of 2 quarters · filed 2017-03-15 | -$97.00K derived: sum of 3 quarters · filed 2017-03-15 | -$732.00K 10-K · filed 2017-03-15 |
| 2014-09-30 | -$638.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$541.00K derived: sum of 2 quarters · filed 2015-11-06 | -$1.18M 10-Q · filed 2015-11-06 | -$2.67M derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-06-30 | $97.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$538.00K 10-Q · filed 2015-08-06 | -$2.04M derived: sum of 3 quarters · filed 2016-03-14 | -$2.41M derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-03-31 | -$635.00K 10-Q · filed 2015-05-07 | -$2.13M derived: sum of 2 quarters · filed 2016-03-14 | -$2.51M derived: sum of 3 quarters · filed 2016-03-14 | -$2.56M derived: sum of 4 quarters · filed 2016-03-14 |
| 2013-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$1.87M derived: sum of 2 quarters · filed 2016-03-14 | -$1.92M derived: sum of 3 quarters · filed 2016-03-14 | -$3.10M 10-K · filed 2016-03-14 |
| 2013-09-30 | -$374.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$421.00K derived: sum of 2 quarters · filed 2014-11-07 | -$1.60M 10-Q · filed 2014-11-07 | -$2.22M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | -$47.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$1.23M 10-Q · filed 2014-08-08 | -$1.84M derived: sum of 3 quarters · filed 2015-03-13 | -$488.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | -$1.18M 10-Q · filed 2014-05-09 | -$1.80M derived: sum of 2 quarters · filed 2015-03-13 | -$441.00K derived: sum of 3 quarters · filed 2015-03-13 | -$705.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-31 | -$615.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $740.00K derived: sum of 2 quarters · filed 2015-03-13 | $476.00K derived: sum of 3 quarters · filed 2015-03-13 | $751.00K 10-K · filed 2015-03-13 |
| 2012-09-30 | $1.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $1.09M derived: sum of 2 quarters · filed 2013-11-14 | $1.37M 10-Q · filed 2013-11-14 | $1.27M derived: sum of 4 quarters · filed 2014-03-13 |
| 2012-06-30 | -$264.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | $11.00K 10-Q · filed 2013-08-13 | -$85.00K derived: sum of 3 quarters · filed 2014-03-13 | |
| 2012-03-31 | $275.00K 10-Q · filed 2013-05-06 | $179.00K derived: sum of 2 quarters · filed 2014-03-13 | ||
| 2011-12-31 | -$96.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | -$62.00K 10-K · filed 2014-03-13 | ||
| 2011-09-30 | $34.00K 10-Q · filed 2012-11-14 | |||
| 2010-12-31 | $1.36M 10-K · filed 2013-03-06 |