DELTIC TIMBER CORP Current State and Local Tax Expense (Benefit)
DELTIC TIMBER CORP reported Current State and Local Tax Expense (Benefit) of $762.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-07.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2017-03-07
- DELTIC TIMBER CORP current state and local tax expense (benefit) for fiscal 2016 was $762.00K, a 49.41% increase from fiscal 2015.
- DELTIC TIMBER CORP current state and local tax expense (benefit) for fiscal 2015 was $510.00K, a 42.50% decline from fiscal 2014.
- DELTIC TIMBER CORP current state and local tax expense (benefit) for fiscal 2014 was $887.00K, a 58.82% decline from fiscal 2013.
- DELTIC TIMBER CORP current state and local tax expense (benefit) for fiscal 2013 was $2.15M, a 204.67% increase from fiscal 2012.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2016-12-31 | $762.00K 10-K · filed 2017-03-07 |
| 2015-12-31 | $510.00K 10-K · filed 2017-03-07 |
| 2014-12-31 | $887.00K 10-K · filed 2017-03-07 |
| 2013-12-31 | $2.15M 10-K · filed 2016-03-04 |
| 2012-12-31 | $707.00K 10-K · filed 2015-03-03 |
| 2011-12-31 | -$909.00K 10-K · filed 2014-03-05 |
| 2010-12-31 | $1.55M 10-K · filed 2013-03-08 |