GEORGIA-CAROLINA BANCSHARES, INC Increase (Decrease) in Deferred Income Taxes
GEORGIA-CAROLINA BANCSHARES, INC reported Increase (Decrease) in Deferred Income Taxes of -$23.00 thousand for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-11-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2014-11-07
- GEORGIA-CAROLINA BANCSHARES, INC increase (decrease) in deferred income taxes for the quarter ending 2014-09-30 was -$459.00K, a 317.54% decline year-over-year.
- GEORGIA-CAROLINA BANCSHARES, INC increase (decrease) in deferred income taxes for the quarter ending 2014-06-30 was $226.00K, a 352.00% increase year-over-year.
- GEORGIA-CAROLINA BANCSHARES, INC increase (decrease) in deferred income taxes for the quarter ending 2014-03-31 was $210.00K.
- GEORGIA-CAROLINA BANCSHARES, INC increase (decrease) in deferred income taxes for the quarter ending 2013-12-31 was $319.00K, a 86.55% increase year-over-year.
- GEORGIA-CAROLINA BANCSHARES, INC increase (decrease) in deferred income taxes for fiscal 2013 was $549.00K, a 10.73% decline from fiscal 2012.
- GEORGIA-CAROLINA BANCSHARES, INC increase (decrease) in deferred income taxes for fiscal 2012 was $615.00K.
- GEORGIA-CAROLINA BANCSHARES, INC increase (decrease) in deferred income taxes for fiscal 2011 was -$320.00K.
- GEORGIA-CAROLINA BANCSHARES, INC increase (decrease) in deferred income taxes for fiscal 2010 was -$1.39M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2014-09-30 | -$459.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$233.00K derived: sum of 2 quarters · filed 2014-11-07 | -$23.00K 10-Q · filed 2014-11-07 | $296.00K derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2014-06-30 | $226.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $436.00K 10-Q · filed 2014-08-08 | $755.00K derived: sum of 3 quarters · filed 2014-08-08 | $966.00K derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2014-03-31 | $210.00K 10-Q · filed 2014-05-06 | $529.00K derived: sum of 2 quarters · filed 2014-05-06 | $740.00K derived: sum of 3 quarters · filed 2014-11-07 | $790.00K derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2013-12-31 | $319.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $530.00K derived: sum of 2 quarters · filed 2014-11-07 | $580.00K derived: sum of 3 quarters · filed 2014-11-07 | $549.00K 10-K · filed 2014-03-07 | ||||
| 2013-09-30 | $211.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $261.00K derived: sum of 2 quarters · filed 2014-11-07 | $230.00K 10-Q · filed 2014-11-07 | $401.00K derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2013-06-30 | $50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $19.00K 10-Q · filed 2014-08-08 | $190.00K derived: sum of 3 quarters · filed 2014-08-08 | $334.00K derived: sum of 4 quarters · filed 2014-08-08 | ||||
| 2013-03-31 | -$31.00K 10-Q · filed 2014-05-06 | $140.00K derived: sum of 2 quarters · filed 2014-05-06 | $284.00K derived: sum of 3 quarters · filed 2014-05-06 | $284.00K derived: sum of 4 quarters · filed 2014-05-06 | ||||
| 2012-12-31 | $171.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $315.00K derived: sum of 2 quarters · filed 2014-03-07 | $315.00K derived: sum of 3 quarters · filed 2014-03-07 | $615.00K 10-K · filed 2014-03-07 | ||||
| 2012-09-30 | $144.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $144.00K derived: sum of 2 quarters · filed 2013-11-01 | $444.00K 10-Q · filed 2013-11-01 | -$24.00K derived: sum of 4 quarters · filed 2013-11-01 | ||||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $300.00K 10-Q · filed 2013-08-02 | -$168.00K derived: sum of 3 quarters · filed 2013-08-02 | -$174.00K derived: sum of 4 quarters · filed 2013-08-02 | ||||
| 2012-03-31 | $300.00K 10-Q · filed 2013-05-06 | -$300.00K 10-Q · filed 2012-05-15 | -$168.00K derived: sum of 2 quarters · filed 2013-05-06 | -$174.00K derived: sum of 3 quarters · filed 2013-05-06 | -$88.00K derived: sum of 4 quarters · filed 2013-05-06 | |||
| 2011-12-31 | -$468.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-20 | -$474.00K derived: sum of 2 quarters · filed 2013-03-20 | -$388.00K derived: sum of 3 quarters · filed 2013-03-20 | -$320.00K 10-K · filed 2013-03-20 | $320.00K 10-K · filed 2012-03-20 | |||
| 2011-09-30 | -$6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $80.00K derived: sum of 2 quarters · filed 2012-11-14 | $148.00K 10-Q · filed 2012-11-14 | -$148.00K 10-Q · filed 2011-11-14 | -$469.00K derived: sum of 4 quarters · filed 2012-11-14 | |||
| 2011-06-30 | $86.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | $154.00K 10-Q · filed 2012-08-13 | -$154.00K 10-Q · filed 2011-08-11 | -$463.00K derived: sum of 3 quarters · filed 2012-08-13 | -$993.00K derived: sum of 4 quarters · filed 2012-08-13 | |||
| 2011-03-31 | $68.00K 10-Q · filed 2012-05-15 | -$549.00K derived: sum of 2 quarters · filed 2012-05-15 | -$1.08M derived: sum of 3 quarters · filed 2012-05-15 | |||||
| 2010-12-31 | -$617.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-20 | -$1.15M derived: sum of 2 quarters · filed 2012-03-20 | -$1.39M 10-K · filed 2012-03-20 | |||||
| 2010-09-30 | -$530.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$777.00K 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | -$247.00K 10-Q · filed 2011-08-11 |