CALIFORNIA WATER SERVICE GROUP Other Income Tax Expense (Benefit), Continuing Operations
CALIFORNIA WATER SERVICE GROUP (CWT) reported Other Income Tax Expense (Benefit), Continuing Operations of $422.00 thousand for the 3-month period ending 2012-09-30, per its 10-Q filed 2012-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations · last filed 2012-11-07
- CALIFORNIA WATER SERVICE GROUP other income tax expense (benefit), continuing operations for the quarter ending 2012-09-30 was $422.00K.
- CALIFORNIA WATER SERVICE GROUP other income tax expense (benefit), continuing operations for the quarter ending 2012-06-30 was $138.00K, a 23.21% increase year-over-year.
- CALIFORNIA WATER SERVICE GROUP other income tax expense (benefit), continuing operations for the quarter ending 2012-03-31 was $823.00K, a 124.86% increase year-over-year.
- CALIFORNIA WATER SERVICE GROUP other income tax expense (benefit), continuing operations for the quarter ending 2011-12-31 was $917.00K.
- CALIFORNIA WATER SERVICE GROUP other income tax expense (benefit), continuing operations for fiscal 2011 was $141.00K, a 90.52% decline from fiscal 2010.
- CALIFORNIA WATER SERVICE GROUP other income tax expense (benefit), continuing operations for fiscal 2010 was $1.49M, a 41.69% decline from fiscal 2009.
- CALIFORNIA WATER SERVICE GROUP other income tax expense (benefit), continuing operations for fiscal 2009 was $2.55M.
| Period end | Other Income Tax Expense (Benefit), Continuing Operations 3 month | Other Income Tax Expense (Benefit), Continuing Operations 6 month | Other Income Tax Expense (Benefit), Continuing Operations 9 month | Other Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|
| 2012-09-30 | $422.00K 10-Q · filed 2012-11-07 | $560.00K derived: sum of 2 quarters · filed 2012-11-07 | $1.38M 10-Q · filed 2012-11-07 | $2.30M derived: sum of 4 quarters · filed 2012-11-07 |
| 2012-06-30 | $138.00K 10-Q · filed 2012-08-01 | $961.00K 10-Q · filed 2012-08-01 | $1.88M derived: sum of 3 quarters · filed 2012-08-01 | $624.00K derived: sum of 4 quarters · filed 2012-11-07 |
| 2012-03-31 | $823.00K 10-Q · filed 2012-05-08 | $1.74M derived: sum of 2 quarters · filed 2012-05-08 | $486.00K derived: sum of 3 quarters · filed 2012-11-07 | $598.00K derived: sum of 4 quarters · filed 2012-11-07 |
| 2011-12-31 | $917.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$337.00K derived: sum of 2 quarters · filed 2012-11-07 | -$225.00K derived: sum of 3 quarters · filed 2012-11-07 | $141.00K 10-K · filed 2012-02-29 |
| 2011-09-30 | -$1.25M 10-Q · filed 2012-11-07 | -$1.14M derived: sum of 2 quarters · filed 2012-11-07 | -$776.00K 10-Q · filed 2012-11-07 | |
| 2011-06-30 | $112.00K 10-Q · filed 2012-08-01 | $478.00K 10-Q · filed 2012-08-01 | ||
| 2011-03-31 | $366.00K 10-Q · filed 2012-05-08 | |||
| 2010-12-31 | $1.49M 10-K · filed 2012-02-29 | |||
| 2009-12-31 | $2.55M 10-K · filed 2012-02-29 |
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