CITIZENS COMMUNITY BANCORP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CITIZENS COMMUNITY BANCORP, INC. (CZWI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$198.00 thousand for the 12-month period ending 2018-09-30, per its 10-K filed 2018-12-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-12-10
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2014-09-30 was -$12.00K.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2014-06-30 was -$12.00K.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2014-03-31 was -$12.00K.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2013-12-31 was -$10.00K.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was -$198.00K.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was -$229.00K.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was -$166.00K.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was -$79.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|---|
| 2018-09-30 | -$198.00K 10-K · filed 2018-12-10 | ||||
| 2017-09-30 | -$229.00K 10-K · filed 2018-12-10 | ||||
| 2016-09-30 | -$166.00K 10-K · filed 2017-12-13 | ||||
| 2015-09-30 | -$79.00K 10-K · filed 2016-12-29 | ||||
| 2014-09-30 | -$12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-07 | -$24.00K derived: sum of 2 quarters · filed 2015-12-07 | -$36.00K derived: sum of 3 quarters · filed 2015-12-07 | -$46.00K 10-K · filed 2015-12-07 | |
| 2014-06-30 | -$12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-11 | -$24.00K derived: sum of 2 quarters · filed 2014-08-11 | -$34.00K 10-Q · filed 2014-08-11 | -$39.00K derived: sum of 4 quarters · filed 2015-12-07 | |
| 2014-03-31 | -$12.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2014-05-12 | -$22.00K 10-Q · filed 2014-05-12 | -$27.00K derived: sum of 3 quarters · filed 2015-12-07 | -$37.00K derived: sum of 4 quarters · filed 2015-12-07 | |
| 2013-12-31 | -$10.00K 10-Q/A · filed 2014-02-25 | -$15.00K derived: sum of 2 quarters · filed 2015-12-07 | -$25.00K derived: sum of 3 quarters · filed 2015-12-07 | -$36.00K derived: sum of 4 quarters · filed 2015-12-07 | |
| 2013-09-30 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-07 | -$15.00K derived: sum of 2 quarters · filed 2015-12-07 | -$26.00K derived: sum of 3 quarters · filed 2015-12-07 | -$31.00K 10-K · filed 2015-12-07 | |
| 2013-06-30 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-11 | -$21.00K derived: sum of 2 quarters · filed 2014-08-11 | -$26.00K 10-Q · filed 2014-08-11 | -$23.00K derived: sum of 4 quarters · filed 2014-12-08 | |
| 2013-03-31 | -$11.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2014-05-12 | -$16.00K 10-Q · filed 2014-05-12 | -$13.00K derived: sum of 3 quarters · filed 2014-12-08 | -$18.00K derived: sum of 4 quarters · filed 2014-12-08 | |
| 2012-12-31 | -$5.00K 10-Q/A · filed 2014-02-25 | -$2.00K derived: sum of 2 quarters · filed 2014-12-08 | -$7.00K derived: sum of 3 quarters · filed 2014-12-08 | -$7.00K derived: sum of 4 quarters · filed 2014-12-08 | |
| 2012-09-30 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-08 | -$2.00K derived: sum of 2 quarters · filed 2014-12-08 | -$2.00K derived: sum of 3 quarters · filed 2014-12-08 | -$2.00K 10-K · filed 2014-12-08 | |
| 2012-06-30 | -$5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-10 | -$5.00K derived: sum of 2 quarters · filed 2014-02-10 | -$5.00K 10-Q · filed 2014-02-10 | $11.00K 10-Q · filed 2012-08-13 | -$8.00K derived: sum of 4 quarters · filed 2014-02-10 |
| 2012-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-13 | $0.00 10-Q · filed 2013-05-13 | -$3.00K derived: sum of 3 quarters · filed 2013-12-09 | ||
| 2011-12-31 | $0.00 10-Q · filed 2013-02-11 | -$3.00K derived: sum of 2 quarters · filed 2013-12-09 | |||
| 2011-09-30 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-09 | $0.00 10-K · filed 2013-12-09 | |||
| 2011-06-30 | $3.00K 10-Q · filed 2012-08-13 |
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