DELTIC TIMBER CORP Income Tax Expense
DELTIC TIMBER CORP reported Income Tax Expense of $1.58 million for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-11-02
- DELTIC TIMBER CORP income tax expense (benefit) for the quarter ending 2017-09-30 was $1.58M, a 74.07% increase year-over-year.
- DELTIC TIMBER CORP income tax expense (benefit) for the quarter ending 2017-06-30 was $1.63M, a 14.95% decline year-over-year.
- DELTIC TIMBER CORP income tax expense (benefit) for the quarter ending 2017-03-31 was $1.46M, a 715.64% increase year-over-year.
- DELTIC TIMBER CORP income tax expense (benefit) for the quarter ending 2016-12-31 was $273.00K.
- DELTIC TIMBER CORP income tax expense (benefit) for fiscal 2016 was $3.27M, a 197.73% increase from fiscal 2015.
- DELTIC TIMBER CORP income tax expense (benefit) for fiscal 2015 was $1.10M, a 88.53% decline from fiscal 2014.
- DELTIC TIMBER CORP income tax expense (benefit) for fiscal 2014 was $9.59M, a 24.06% decline from fiscal 2013.
- DELTIC TIMBER CORP income tax expense (benefit) for fiscal 2013 was $12.63M, a 163.11% increase from fiscal 2012.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2017-09-30 | $1.58M 10-Q · filed 2017-11-02 | $3.21M derived: sum of 2 quarters · filed 2017-11-02 | $4.67M 10-Q · filed 2017-11-02 | $4.94M derived: sum of 4 quarters · filed 2017-11-02 |
| 2017-06-30 | $1.63M 10-Q · filed 2017-08-03 | $3.09M 10-Q · filed 2017-08-03 | $3.36M derived: sum of 3 quarters · filed 2017-08-03 | $4.27M derived: sum of 4 quarters · filed 2017-11-02 |
| 2017-03-31 | $1.46M 10-Q · filed 2017-05-04 | $1.73M derived: sum of 2 quarters · filed 2017-05-04 | $2.64M derived: sum of 3 quarters · filed 2017-11-02 | $4.56M derived: sum of 4 quarters · filed 2017-11-02 |
| 2016-12-31 | $273.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $1.18M derived: sum of 2 quarters · filed 2017-11-02 | $3.10M derived: sum of 3 quarters · filed 2017-11-02 | $3.27M 10-K · filed 2017-03-07 |
| 2016-09-30 | $910.00K 10-Q · filed 2017-11-02 | $2.82M derived: sum of 2 quarters · filed 2017-11-02 | $3.00M 10-Q · filed 2017-11-02 | $2.49M derived: sum of 4 quarters · filed 2017-11-02 |
| 2016-06-30 | $1.91M 10-Q · filed 2017-08-03 | $2.09M 10-Q · filed 2017-08-03 | $1.58M derived: sum of 3 quarters · filed 2017-08-03 | $1.66M derived: sum of 4 quarters · filed 2017-08-03 |
| 2016-03-31 | $179.00K 10-Q · filed 2017-05-04 | -$333.00K derived: sum of 2 quarters · filed 2017-05-04 | -$257.00K derived: sum of 3 quarters · filed 2017-05-04 | $196.00K derived: sum of 4 quarters · filed 2017-05-04 |
| 2015-12-31 | -$512.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | -$436.00K derived: sum of 2 quarters · filed 2017-03-07 | $17.00K derived: sum of 3 quarters · filed 2017-03-07 | $1.10M 10-K · filed 2017-03-07 |
| 2015-09-30 | $76.00K 10-Q · filed 2016-11-04 | $529.00K derived: sum of 2 quarters · filed 2016-11-04 | $1.61M 10-Q · filed 2016-11-04 | $3.60M derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-06-30 | $453.00K 10-Q · filed 2016-08-05 | $1.54M 10-Q · filed 2016-08-05 | $3.52M derived: sum of 3 quarters · filed 2017-03-07 | $5.49M derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-03-31 | $1.08M 10-Q · filed 2016-05-05 | $3.07M derived: sum of 2 quarters · filed 2017-03-07 | $5.03M derived: sum of 3 quarters · filed 2017-03-07 | $7.89M derived: sum of 4 quarters · filed 2017-03-07 |
| 2014-12-31 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $3.95M derived: sum of 2 quarters · filed 2017-03-07 | $6.81M derived: sum of 3 quarters · filed 2017-03-07 | $9.59M 10-K · filed 2017-03-07 |
| 2014-09-30 | $1.97M 10-Q · filed 2015-11-02 | $4.82M derived: sum of 2 quarters · filed 2015-11-02 | $7.61M 10-Q · filed 2015-11-02 | $8.76M derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-06-30 | $2.86M 10-Q · filed 2015-08-03 | $5.64M 10-Q · filed 2015-08-03 | $6.79M derived: sum of 3 quarters · filed 2016-03-04 | $9.50M derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-03-31 | $2.78M 10-Q · filed 2015-05-04 | $3.94M derived: sum of 2 quarters · filed 2016-03-04 | $6.64M derived: sum of 3 quarters · filed 2016-03-04 | $11.61M derived: sum of 4 quarters · filed 2016-03-04 |
| 2013-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $3.85M derived: sum of 2 quarters · filed 2016-03-04 | $8.82M derived: sum of 3 quarters · filed 2016-03-04 | $12.63M 10-K · filed 2016-03-04 |
| 2013-09-30 | $2.70M 10-Q · filed 2014-10-31 | $7.67M derived: sum of 2 quarters · filed 2014-10-31 | $11.48M 10-Q · filed 2014-10-31 | $13.03M derived: sum of 4 quarters · filed 2015-03-03 |
| 2013-06-30 | $4.97M 10-Q · filed 2014-08-01 | $8.78M 10-Q · filed 2014-08-01 | $10.33M derived: sum of 3 quarters · filed 2015-03-03 | $11.72M derived: sum of 4 quarters · filed 2015-03-03 |
| 2013-03-31 | $3.81M 10-Q · filed 2014-05-02 | $5.36M derived: sum of 2 quarters · filed 2015-03-03 | $6.75M derived: sum of 3 quarters · filed 2015-03-03 | $8.56M derived: sum of 4 quarters · filed 2015-03-03 |
| 2012-12-31 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $2.94M derived: sum of 2 quarters · filed 2015-03-03 | $4.75M derived: sum of 3 quarters · filed 2015-03-03 | $4.80M 10-K · filed 2015-03-03 |
| 2012-09-30 | $1.39M 10-Q · filed 2013-11-01 | $3.20M derived: sum of 2 quarters · filed 2013-11-01 | $3.25M 10-Q · filed 2013-11-01 | $3.02M derived: sum of 4 quarters · filed 2014-03-05 |
| 2012-06-30 | $1.81M 10-Q · filed 2013-08-02 | $1.86M 10-Q · filed 2013-08-02 | $1.64M derived: sum of 3 quarters · filed 2014-03-05 | $1.98M derived: sum of 4 quarters · filed 2014-03-05 |
| 2012-03-31 | $50.00K 10-Q · filed 2013-05-03 | -$174.00K derived: sum of 2 quarters · filed 2014-03-05 | $170.00K derived: sum of 3 quarters · filed 2014-03-05 | $1.12M derived: sum of 4 quarters · filed 2014-03-05 |
| 2011-12-31 | -$224.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | $120.00K derived: sum of 2 quarters · filed 2014-03-05 | $1.07M derived: sum of 3 quarters · filed 2014-03-05 | $1.13M 10-K · filed 2014-03-05 |
| 2011-09-30 | $344.00K 10-Q · filed 2012-11-02 | $1.29M derived: sum of 2 quarters · filed 2012-11-02 | $1.35M 10-Q · filed 2012-11-02 | $1.57M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-06-30 | $947.00K 10-Q · filed 2012-08-03 | $1.01M 10-Q · filed 2012-08-03 | $1.23M derived: sum of 3 quarters · filed 2013-03-08 | $3.23M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-03-31 | $63.00K 10-Q · filed 2012-05-04 | $278.00K derived: sum of 2 quarters · filed 2013-03-08 | $2.29M derived: sum of 3 quarters · filed 2013-03-08 | $5.29M derived: sum of 4 quarters · filed 2013-03-08 |
| 2010-12-31 | $215.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $2.22M derived: sum of 2 quarters · filed 2013-03-08 | $5.23M derived: sum of 3 quarters · filed 2013-03-08 | $6.33M 10-K · filed 2013-03-08 |
| 2010-09-30 | $2.01M 10-Q · filed 2011-11-04 | $5.02M derived: sum of 2 quarters · filed 2011-11-04 | $6.11M 10-Q · filed 2011-11-04 | |
| 2010-06-30 | $3.01M 10-Q · filed 2011-08-05 | $4.11M 10-Q · filed 2011-08-05 | ||
| 2010-03-31 | $1.10M 10-Q/A · filed 2011-06-03 | |||
| 2009-12-31 | $1.07M 10-K · filed 2012-03-08 |