FOUR OAKS FINCORP INC Increase (Decrease) in Deferred Income Taxes
FOUR OAKS FINCORP INC reported Increase (Decrease) in Deferred Income Taxes of -$1.19 million for the 6-month period ending 2017-06-30, per its 10-Q filed 2017-08-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2017-08-09
- FOUR OAKS FINCORP INC increase (decrease) in deferred income taxes for the quarter ending 2017-06-30 was -$598.00K.
- FOUR OAKS FINCORP INC increase (decrease) in deferred income taxes for the quarter ending 2017-03-31 was -$591.00K.
- FOUR OAKS FINCORP INC increase (decrease) in deferred income taxes for the quarter ending 2016-12-31 was $3.08M, a 8973.53% increase year-over-year.
- FOUR OAKS FINCORP INC increase (decrease) in deferred income taxes for the quarter ending 2016-09-30 was -$520.00K.
- FOUR OAKS FINCORP INC increase (decrease) in deferred income taxes for fiscal 2016 was $1.68M, a 89.84% decline from fiscal 2015.
- FOUR OAKS FINCORP INC increase (decrease) in deferred income taxes for fiscal 2015 was $16.51M.
- FOUR OAKS FINCORP INC increase (decrease) in deferred income taxes for fiscal 2014 was $0.00.
| 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 |
|---|---|---|---|---|
| 2017-06-30 | -$598.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$1.19M 10-Q · filed 2017-08-09 | $1.90M derived: sum of 3 quarters · filed 2017-08-09 | $1.38M derived: sum of 4 quarters · filed 2017-08-09 |
| 2017-03-31 | -$591.00K 10-Q · filed 2017-05-09 | $2.49M derived: sum of 2 quarters · filed 2017-06-23 | $1.97M derived: sum of 3 quarters · filed 2017-06-23 | $1.51M derived: sum of 4 quarters · filed 2017-08-09 |
| 2016-12-31 | $3.08M derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-06-23 | $2.56M derived: sum of 2 quarters · filed 2017-06-23 | $2.10M derived: sum of 3 quarters · filed 2017-08-09 | $1.68M 10-K/A · filed 2017-06-23 |
| 2016-09-30 | -$520.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$983.00K derived: sum of 2 quarters · filed 2017-08-09 | -$1.41M 10-Q · filed 2016-11-14 | -$1.37M derived: sum of 4 quarters · filed 2017-08-09 |
| 2016-06-30 | -$463.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$887.00K 10-Q · filed 2017-08-09 | -$853.00K derived: sum of 3 quarters · filed 2017-08-09 | -$945.00K derived: sum of 4 quarters · filed 2017-08-09 |
| 2016-03-31 | -$424.00K 10-Q · filed 2017-05-09 | -$390.00K derived: sum of 2 quarters · filed 2017-06-23 | -$482.00K derived: sum of 3 quarters · filed 2017-06-23 | $16.09M derived: sum of 4 quarters · filed 2017-06-23 |
| 2015-12-31 | $34.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-06-23 | -$58.00K derived: sum of 2 quarters · filed 2017-06-23 | $16.51M derived: sum of 3 quarters · filed 2017-06-23 | $16.51M 10-K/A · filed 2017-06-23 |
| 2015-09-30 | -$92.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $16.48M derived: sum of 2 quarters · filed 2016-11-14 | $16.48M 10-Q · filed 2016-11-14 | |
| 2015-06-30 | $16.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $16.57M 10-Q · filed 2016-08-11 | ||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-12 | |||
| 2014-12-31 | $0.00 10-K · filed 2016-03-29 |