FIRST RELIANCE BANCSHARES INC Increase (Decrease) in Deferred Income Taxes
FIRST RELIANCE BANCSHARES INC reported Increase (Decrease) in Deferred Income Taxes of $3.49 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2015-03-31
- FIRST RELIANCE BANCSHARES INC increase (decrease) in deferred income taxes for the quarter ending 2014-12-31 was $51.85K.
- FIRST RELIANCE BANCSHARES INC increase (decrease) in deferred income taxes for the quarter ending 2014-03-31 was -$48.97K.
- FIRST RELIANCE BANCSHARES INC increase (decrease) in deferred income taxes for the quarter ending 2013-12-31 was -$1.40M.
- FIRST RELIANCE BANCSHARES INC increase (decrease) in deferred income taxes for the quarter ending 2013-09-30 was $51.46K.
- FIRST RELIANCE BANCSHARES INC increase (decrease) in deferred income taxes for fiscal 2014 was $3.49M.
- FIRST RELIANCE BANCSHARES INC increase (decrease) in deferred income taxes for fiscal 2013 was -$1.40M.
- FIRST RELIANCE BANCSHARES INC increase (decrease) in deferred income taxes for fiscal 2012 was -$172.55K.
- FIRST RELIANCE BANCSHARES INC increase (decrease) in deferred income taxes for fiscal 2011 was -$5.13M, a 349.28% decline from fiscal 2010.
| 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 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2014-12-31 | $51.85K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $3.49M 10-K · filed 2015-03-31 | ||||
| 2014-09-30 | $3.44M 10-Q · filed 2014-11-14 | |||||
| 2014-03-31 | -$48.97K 10-Q · filed 2014-05-13 | -$1.45M derived: sum of 2 quarters · filed 2015-03-31 | -$1.39M derived: sum of 3 quarters · filed 2015-03-31 | -$1.42M derived: sum of 4 quarters · filed 2015-03-31 | ||
| 2013-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$1.35M derived: sum of 2 quarters · filed 2015-03-31 | -$1.37M derived: sum of 3 quarters · filed 2015-03-31 | -$1.40M 10-K · filed 2015-03-31 | ||
| 2013-09-30 | $51.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $30.88K derived: sum of 2 quarters · filed 2014-11-14 | $0.00 10-Q · filed 2014-11-14 | -$99.11K 10-Q · filed 2013-11-08 | -$80.33K derived: sum of 4 quarters · filed 2014-11-14 | |
| 2013-06-30 | -$20.58K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$51.46K 10-Q · filed 2013-08-09 | -$131.79K derived: sum of 3 quarters · filed 2014-05-13 | -$154.06K derived: sum of 4 quarters · filed 2014-05-13 | ||
| 2013-03-31 | -$30.88K 10-Q · filed 2014-05-13 | -$111.21K derived: sum of 2 quarters · filed 2014-05-13 | -$133.49K derived: sum of 3 quarters · filed 2014-05-13 | -$169.06K derived: sum of 4 quarters · filed 2014-05-13 | ||
| 2012-12-31 | -$80.33K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-17 | -$102.60K derived: sum of 2 quarters · filed 2014-03-17 | -$138.17K derived: sum of 3 quarters · filed 2014-03-17 | -$172.55K 10-K · filed 2014-03-17 | $0.00 10-K · filed 2013-03-22 | |
| 2012-09-30 | -$22.28K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2013-11-12 | -$57.85K derived: sum of 2 quarters · filed 2013-11-12 | -$92.22K 10-Q/A · filed 2013-11-12 | $0.00 10-Q · filed 2012-11-13 | -$3.79M derived: sum of 4 quarters · filed 2013-11-12 | |
| 2012-06-30 | -$35.57K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$69.94K 10-Q · filed 2013-08-09 | -$3.76M derived: sum of 3 quarters · filed 2013-08-09 | |||
| 2012-03-31 | -$34.37K 10-Q · filed 2013-05-09 | -$3.73M derived: sum of 2 quarters · filed 2013-05-09 | ||||
| 2011-12-31 | -$3.69M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | -$5.13M 10-K · filed 2013-03-22 | ||||
| 2011-09-30 | -$1.44M 10-Q · filed 2012-11-13 | $1.44M 10-Q · filed 2011-11-14 | ||||
| 2010-12-31 | $1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $2.06M 10-K · filed 2012-03-29 | ||||
| 2010-09-30 | $406.89K 10-Q · filed 2011-11-14 |