DIMECO INC Increase (Decrease) in Deferred Income Taxes
DIMECO INC reported Increase (Decrease) in Deferred Income Taxes of $578.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-27.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2013-03-27
- DIMECO INC increase (decrease) in deferred income taxes for the quarter ending 2012-12-31 was $363.00K, a 15.58% decline year-over-year.
- DIMECO INC increase (decrease) in deferred income taxes for the quarter ending 2012-09-30 was -$267.00K, a 148.11% decline year-over-year.
- DIMECO INC increase (decrease) in deferred income taxes for the quarter ending 2012-06-30 was $181.00K, a 25.69% increase year-over-year.
- DIMECO INC increase (decrease) in deferred income taxes for the quarter ending 2012-03-31 was $301.00K.
- DIMECO INC increase (decrease) in deferred income taxes for fiscal 2012 was $578.00K, a 40.10% decline from fiscal 2011.
- DIMECO INC increase (decrease) in deferred income taxes for fiscal 2011 was $965.00K, a 32.55% increase from fiscal 2010.
- DIMECO INC increase (decrease) in deferred income taxes for fiscal 2010 was $728.00K, a 115.38% increase from fiscal 2009.
- DIMECO INC increase (decrease) in deferred income taxes for fiscal 2009 was $338.00K.
| 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 |
|---|---|---|---|---|
| 2012-12-31 | $363.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $96.00K derived: sum of 2 quarters · filed 2013-03-27 | $277.00K derived: sum of 3 quarters · filed 2013-03-27 | $578.00K 10-K · filed 2013-03-27 |
| 2012-09-30 | -$267.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | -$86.00K derived: sum of 2 quarters · filed 2012-11-14 | $215.00K 10-Q · filed 2012-11-14 | $645.00K derived: sum of 4 quarters · filed 2013-03-27 |
| 2012-06-30 | $181.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-06 | $482.00K 10-Q/A · filed 2012-09-06 | $912.00K derived: sum of 3 quarters · filed 2013-03-27 | $1.47M derived: sum of 4 quarters · filed 2013-03-27 |
| 2012-03-31 | $301.00K 10-Q · filed 2012-05-15 | $731.00K derived: sum of 2 quarters · filed 2013-03-27 | $1.29M derived: sum of 3 quarters · filed 2013-03-27 | $1.43M derived: sum of 4 quarters · filed 2013-03-27 |
| 2011-12-31 | $430.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $985.00K derived: sum of 2 quarters · filed 2013-03-27 | $1.13M derived: sum of 3 quarters · filed 2013-03-27 | $965.00K 10-K · filed 2013-03-27 |
| 2011-09-30 | $555.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | $699.00K derived: sum of 2 quarters · filed 2012-11-14 | $535.00K 10-Q · filed 2012-11-14 | $646.00K derived: sum of 4 quarters · filed 2013-03-27 |
| 2011-06-30 | $144.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-06 | -$20.00K 10-Q/A · filed 2012-09-06 | $91.00K derived: sum of 3 quarters · filed 2013-03-27 | $487.00K derived: sum of 4 quarters · filed 2013-03-27 |
| 2011-03-31 | -$164.00K 10-Q · filed 2012-05-15 | -$53.00K derived: sum of 2 quarters · filed 2013-03-27 | $343.00K derived: sum of 3 quarters · filed 2013-03-27 | |
| 2010-12-31 | $111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $507.00K derived: sum of 2 quarters · filed 2013-03-27 | $728.00K 10-K · filed 2013-03-27 | |
| 2010-09-30 | $396.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | $617.00K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $221.00K 10-Q/A · filed 2011-09-14 | |||
| 2009-12-31 | $338.00K 10-K · filed 2012-03-23 |