FIRST BANCSHARES INC /MO/ Deferred Income Tax Expense (Benefit)
FIRST BANCSHARES INC /MO/ (FBSI) reported Deferred Income Tax Expense (Benefit) of $84.61 thousand for the 9-month period ending 2012-03-31, per its 10-Q filed 2012-05-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2012-05-15
- FIRST BANCSHARES INC /MO/ deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $0.00, a 100.00% decline year-over-year.
- FIRST BANCSHARES INC /MO/ deferred income tax expense (benefit) for the quarter ending 2011-03-31 was $214.37K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2012-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-15 | $84.61K 10-Q · filed 2012-05-15 | |
| 2011-12-31 | $84.61K 10-Q · filed 2012-02-14 | ||
| 2011-03-31 | $214.37K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-15 | $487.70K 10-Q · filed 2012-05-15 | |
| 2010-12-31 | $273.33K 10-Q · filed 2012-02-14 |