Guaranty Bancorp Increase (Decrease) in Deferred Income Taxes
Guaranty Bancorp reported Increase (Decrease) in Deferred Income Taxes of -$118.00 thousand for the 9-month period ending 2018-09-30, per its 10-Q filed 2018-10-31.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2018-10-31
- Guaranty Bancorp increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was -$125.00K, a 169.83% decline year-over-year.
- Guaranty Bancorp increase (decrease) in deferred income taxes for the quarter ending 2018-06-30 was $91.00K.
- Guaranty Bancorp increase (decrease) in deferred income taxes for the quarter ending 2018-03-31 was -$84.00K.
- Guaranty Bancorp increase (decrease) in deferred income taxes for the quarter ending 2017-12-31 was -$1.23M, a 341.18% decline year-over-year.
- Guaranty Bancorp increase (decrease) in deferred income taxes for fiscal 2017 was -$1.72M, a 578.61% decline from fiscal 2016.
- Guaranty Bancorp increase (decrease) in deferred income taxes for fiscal 2016 was $360.00K.
- Guaranty Bancorp increase (decrease) in deferred income taxes for fiscal 2015 was -$4.11M.
- Guaranty Bancorp increase (decrease) in deferred income taxes for fiscal 2014 was -$2.12M.
| 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 |
|---|---|---|---|---|
| 2018-09-30 | -$125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$34.00K derived: sum of 2 quarters · filed 2018-10-31 | -$118.00K 10-Q · filed 2018-10-31 | -$1.35M derived: sum of 4 quarters · filed 2018-10-31 |
| 2018-06-30 | $91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $7.00K 10-Q · filed 2018-07-31 | -$1.22M derived: sum of 3 quarters · filed 2018-07-31 | -$1.04M derived: sum of 4 quarters · filed 2018-10-31 |
| 2018-03-31 | -$84.00K 10-Q · filed 2018-04-30 | -$1.31M derived: sum of 2 quarters · filed 2018-04-30 | -$1.14M derived: sum of 3 quarters · filed 2018-10-31 | -$1.15M derived: sum of 4 quarters · filed 2018-10-31 |
| 2017-12-31 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$1.05M derived: sum of 2 quarters · filed 2018-10-31 | -$1.07M derived: sum of 3 quarters · filed 2018-10-31 | -$1.72M 10-K · filed 2018-02-28 |
| 2017-09-30 | $179.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $161.00K derived: sum of 2 quarters · filed 2018-10-31 | -$493.00K 10-Q · filed 2018-10-31 | $17.00K derived: sum of 4 quarters · filed 2018-10-31 |
| 2017-06-30 | -$18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$672.00K 10-Q · filed 2018-07-31 | -$162.00K derived: sum of 3 quarters · filed 2018-07-31 | $324.00K derived: sum of 4 quarters · filed 2018-07-31 |
| 2017-03-31 | -$654.00K 10-Q · filed 2018-04-30 | -$144.00K derived: sum of 2 quarters · filed 2018-04-30 | $342.00K derived: sum of 3 quarters · filed 2018-04-30 | -$89.00K derived: sum of 4 quarters · filed 2018-04-30 |
| 2016-12-31 | $510.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $996.00K derived: sum of 2 quarters · filed 2018-02-28 | $565.00K derived: sum of 3 quarters · filed 2018-02-28 | $360.00K 10-K · filed 2018-02-28 |
| 2016-09-30 | $486.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $55.00K derived: sum of 2 quarters · filed 2017-10-31 | -$150.00K 10-Q · filed 2017-10-31 | -$2.28M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | -$431.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$636.00K 10-Q · filed 2017-07-28 | -$2.77M derived: sum of 3 quarters · filed 2018-02-28 | -$2.26M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | -$205.00K 10-Q · filed 2017-04-28 | -$2.33M derived: sum of 2 quarters · filed 2018-02-28 | -$1.83M derived: sum of 3 quarters · filed 2018-02-28 | -$3.23M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$1.62M derived: sum of 2 quarters · filed 2018-02-28 | -$3.03M derived: sum of 3 quarters · filed 2018-02-28 | -$4.11M 10-K · filed 2018-02-28 |
| 2015-09-30 | $508.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$897.00K derived: sum of 2 quarters · filed 2016-11-09 | -$1.98M 10-Q · filed 2016-11-09 | |
| 2015-06-30 | -$1.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$2.48M 10-Q · filed 2016-08-04 | ||
| 2015-03-31 | -$1.08M 10-Q · filed 2016-04-29 | |||
| 2014-12-31 | -$2.12M 10-K · filed 2017-02-28 | |||
| 2013-12-31 | -$5.74M 10-K · filed 2016-02-17 |