Guaranty Bancorp Income Tax Expense
Guaranty Bancorp reported Income Tax Expense of $4.30 million for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-10-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-10-31
- Guaranty Bancorp income tax expense (benefit) for the quarter ending 2018-09-30 was $4.30M, a 15.75% decline year-over-year.
- Guaranty Bancorp income tax expense (benefit) for the quarter ending 2018-06-30 was $3.77M, a 24.73% decline year-over-year.
- Guaranty Bancorp income tax expense (benefit) for the quarter ending 2018-03-31 was $3.37M, a 19.71% decline year-over-year.
- Guaranty Bancorp income tax expense (benefit) for the quarter ending 2017-12-31 was $5.52M, a 66.94% increase year-over-year.
- Guaranty Bancorp income tax expense (benefit) for fiscal 2017 was $19.83M, a 65.43% increase from fiscal 2016.
- Guaranty Bancorp income tax expense (benefit) for fiscal 2016 was $11.99M, a 6.37% increase from fiscal 2015.
- Guaranty Bancorp income tax expense (benefit) for fiscal 2015 was $11.27M, a 80.72% increase from fiscal 2014.
- Guaranty Bancorp income tax expense (benefit) for fiscal 2014 was $6.24M, a 1.89% decline from fiscal 2013.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2018-09-30 | $4.30M 10-Q · filed 2018-10-31 | $8.07M derived: sum of 2 quarters · filed 2018-10-31 | $11.44M 10-Q · filed 2018-10-31 | $16.96M derived: sum of 4 quarters · filed 2018-10-31 | |||
| 2018-06-30 | $3.77M 10-Q · filed 2018-07-31 | $7.14M 10-Q · filed 2018-07-31 | $12.66M derived: sum of 3 quarters · filed 2018-07-31 | $17.77M derived: sum of 4 quarters · filed 2018-10-31 | |||
| 2018-03-31 | $3.37M 10-Q · filed 2018-04-30 | $8.89M derived: sum of 2 quarters · filed 2018-04-30 | $14.00M derived: sum of 3 quarters · filed 2018-10-31 | $19.00M derived: sum of 4 quarters · filed 2018-10-31 | |||
| 2017-12-31 | $5.52M 10-K · filed 2018-02-28 | $10.63M derived: sum of 2 quarters · filed 2018-10-31 | $15.63M derived: sum of 3 quarters · filed 2018-10-31 | $19.83M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | $5.11M 10-Q · filed 2018-10-31 | $10.11M derived: sum of 2 quarters · filed 2018-10-31 | $14.31M 10-Q · filed 2018-10-31 | $17.62M derived: sum of 4 quarters · filed 2018-10-31 | |||
| 2017-06-30 | $5.01M 10-Q · filed 2018-07-31 | $9.21M 10-Q · filed 2018-07-31 | $12.51M derived: sum of 3 quarters · filed 2018-07-31 | $15.55M derived: sum of 4 quarters · filed 2018-07-31 | |||
| 2017-03-31 | $4.20M 10-Q · filed 2018-04-30 | $7.51M derived: sum of 2 quarters · filed 2018-04-30 | $10.54M derived: sum of 3 quarters · filed 2018-04-30 | $13.68M derived: sum of 4 quarters · filed 2018-04-30 | |||
| 2016-12-31 | $3.31M 10-K · filed 2018-02-28 | $6.34M derived: sum of 2 quarters · filed 2018-02-28 | $9.48M derived: sum of 3 quarters · filed 2018-02-28 | $11.99M 10-K · filed 2018-02-28 | |||
| 2016-09-30 | $3.04M 10-K · filed 2018-02-28 | $3.04M 10-Q · filed 2016-11-09 | $6.17M derived: sum of 2 quarters · filed 2018-02-28 | $8.68M 10-Q · filed 2017-10-31 | $9.01M 10-Q · filed 2016-11-09 | $11.67M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | $3.13M 10-K · filed 2018-02-28 | $3.13M 10-Q · filed 2016-08-04 | $5.64M 10-Q · filed 2017-07-28 | $5.96M 10-Q · filed 2016-08-04 | $8.63M derived: sum of 3 quarters · filed 2018-02-28 | $11.55M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | $2.51M 10-K · filed 2018-02-28 | $2.83M 10-Q · filed 2016-04-29 | $5.50M derived: sum of 2 quarters · filed 2018-02-28 | $8.42M derived: sum of 3 quarters · filed 2018-02-28 | $11.22M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2015-12-31 | $2.99M 10-K · filed 2017-02-28 | $5.91M derived: sum of 2 quarters · filed 2017-02-28 | $8.71M derived: sum of 3 quarters · filed 2017-02-28 | $11.27M 10-K · filed 2018-02-28 | |||
| 2015-09-30 | $2.92M 10-K · filed 2017-02-28 | $5.72M derived: sum of 2 quarters · filed 2017-02-28 | $8.28M 10-Q · filed 2016-11-09 | $8.58M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | $2.80M 10-K · filed 2017-02-28 | $5.36M 10-Q · filed 2016-08-04 | $5.65M derived: sum of 3 quarters · filed 2017-02-28 | $7.97M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | $2.56M 10-K · filed 2017-02-28 | $2.85M derived: sum of 2 quarters · filed 2017-02-28 | $5.17M derived: sum of 3 quarters · filed 2017-02-28 | $7.05M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | $294.00K 10-K · filed 2016-02-17 | $2.61M derived: sum of 2 quarters · filed 2016-02-17 | $4.49M derived: sum of 3 quarters · filed 2016-02-17 | $6.24M 10-K · filed 2017-02-28 | |||
| 2014-09-30 | $2.32M 10-K · filed 2016-02-17 | $4.20M derived: sum of 2 quarters · filed 2016-02-17 | $5.94M 10-Q · filed 2015-10-28 | $7.88M derived: sum of 4 quarters · filed 2016-02-17 | |||
| 2014-06-30 | $1.88M 10-K · filed 2016-02-17 | $3.62M 10-Q · filed 2015-07-30 | $5.56M derived: sum of 3 quarters · filed 2016-02-17 | $7.36M derived: sum of 4 quarters · filed 2016-02-17 | |||
| 2014-03-31 | $1.74M 10-K · filed 2016-02-17 | $3.69M derived: sum of 2 quarters · filed 2016-02-17 | $5.48M derived: sum of 3 quarters · filed 2016-02-17 | $7.24M derived: sum of 4 quarters · filed 2016-02-17 | |||
| 2013-12-31 | $1.94M 10-K/A · filed 2015-02-23 | $3.74M derived: sum of 2 quarters · filed 2015-02-23 | $5.49M derived: sum of 3 quarters · filed 2015-02-23 | $6.36M 10-K · filed 2016-02-17 | |||
| 2013-09-30 | $1.80M 10-K/A · filed 2015-02-23 | $3.55M derived: sum of 2 quarters · filed 2015-02-23 | $4.41M 10-Q · filed 2014-10-31 | $5.86M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2013-06-30 | $1.75M 10-K/A · filed 2015-02-23 | $2.62M 10-Q · filed 2014-07-31 | $4.06M derived: sum of 3 quarters · filed 2015-02-23 | $5.36M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2013-03-31 | $864.00K 10-K/A · filed 2015-02-23 | $2.31M derived: sum of 2 quarters · filed 2015-02-23 | $3.61M derived: sum of 3 quarters · filed 2015-02-23 | -$2.31M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2012-12-31 | $1.44M 10-K · filed 2014-02-19 | $2.74M derived: sum of 2 quarters · filed 2014-02-19 | -$3.17M derived: sum of 3 quarters · filed 2014-02-19 | -$3.17M 10-K/A · filed 2015-02-23 | |||
| 2012-09-30 | $1.30M 10-K · filed 2014-02-19 | -$4.61M derived: sum of 2 quarters · filed 2014-02-19 | -$4.61M 10-Q · filed 2013-10-30 | ||||
| 2012-06-30 | -$5.91M 10-K · filed 2014-02-19 | $5.91M 10-Q · filed 2012-07-31 | -$5.91M 10-Q · filed 2013-07-31 | $5.91M 10-Q · filed 2012-07-31 | |||
| 2012-03-31 | $0.00 10-Q · filed 2012-04-26 | ||||||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-10 | -$2.46M derived: sum of 2 quarters · filed 2012-02-10 | -$5.06M derived: sum of 3 quarters · filed 2012-02-10 | -$6.29M 10-K · filed 2012-02-10 | |||
| 2010-09-30 | -$2.46M 10-Q · filed 2011-10-27 | -$5.06M derived: sum of 2 quarters · filed 2011-10-27 | -$6.29M 10-Q · filed 2011-10-27 | ||||
| 2010-06-30 | -$2.61M 10-Q · filed 2011-07-29 | -$3.83M 10-Q · filed 2011-07-29 |