HomeTown Bankshares Corp Increase (Decrease) in Deferred Income Taxes
HomeTown Bankshares Corp reported Increase (Decrease) in Deferred Income Taxes of $208.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-03-15
- HomeTown Bankshares Corp increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was -$49.00K, a 194.23% decline year-over-year.
- HomeTown Bankshares Corp increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was $54.00K.
- HomeTown Bankshares Corp increase (decrease) in deferred income taxes for the quarter ending 2018-06-30 was $176.00K, a 50.14% decline year-over-year.
- HomeTown Bankshares Corp increase (decrease) in deferred income taxes for the quarter ending 2018-03-31 was $27.00K.
- HomeTown Bankshares Corp increase (decrease) in deferred income taxes for fiscal 2018 was $208.00K, a 69.11% increase from fiscal 2017.
- HomeTown Bankshares Corp increase (decrease) in deferred income taxes for fiscal 2017 was $123.00K, a 119.64% increase from fiscal 2016.
- HomeTown Bankshares Corp increase (decrease) in deferred income taxes for fiscal 2016 was $56.00K.
- HomeTown Bankshares Corp increase (decrease) in deferred income taxes for fiscal 2015 was -$50.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | 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 |
|---|---|---|---|---|---|---|---|
| 2018-12-31 | -$49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $5.00K derived: sum of 2 quarters · filed 2019-03-15 | $181.00K derived: sum of 3 quarters · filed 2019-03-15 | $208.00K 10-K · filed 2019-03-15 | |||
| 2018-09-30 | $54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $230.00K derived: sum of 2 quarters · filed 2018-11-13 | $257.00K 10-Q · filed 2018-11-13 | $309.00K derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2018-06-30 | $176.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | $203.00K 10-Q · filed 2018-08-13 | $255.00K derived: sum of 3 quarters · filed 2019-03-15 | $151.00K derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2018-03-31 | $27.00K 10-Q · filed 2018-05-14 | $79.00K derived: sum of 2 quarters · filed 2019-03-15 | -$25.00K derived: sum of 3 quarters · filed 2019-03-15 | $328.00K derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2017-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$52.00K derived: sum of 2 quarters · filed 2019-03-15 | $301.00K derived: sum of 3 quarters · filed 2019-03-15 | $123.00K 10-K · filed 2019-03-15 | |||
| 2017-09-30 | -$104.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $249.00K derived: sum of 2 quarters · filed 2018-11-13 | $71.00K 10-Q · filed 2018-11-13 | $290.00K derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2017-06-30 | $353.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | $175.00K 10-Q · filed 2018-08-13 | $394.00K derived: sum of 3 quarters · filed 2018-08-13 | $452.00K derived: sum of 4 quarters · filed 2018-08-13 | |||
| 2017-03-31 | -$178.00K 10-Q · filed 2018-05-14 | $41.00K derived: sum of 2 quarters · filed 2018-05-14 | $99.00K derived: sum of 3 quarters · filed 2018-05-14 | -$425.00K derived: sum of 4 quarters · filed 2018-05-14 | |||
| 2016-12-31 | $219.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $277.00K derived: sum of 2 quarters · filed 2018-03-30 | -$247.00K derived: sum of 3 quarters · filed 2018-03-30 | $56.00K 10-K · filed 2018-03-30 | |||
| 2016-09-30 | $58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$466.00K derived: sum of 2 quarters · filed 2017-11-14 | -$163.00K 10-Q · filed 2017-11-14 | -$202.00K derived: sum of 4 quarters · filed 2017-11-14 | |||
| 2016-06-30 | -$524.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$221.00K 10-Q · filed 2017-08-14 | -$260.00K derived: sum of 3 quarters · filed 2017-08-14 | -$171.00K derived: sum of 4 quarters · filed 2017-08-14 | |||
| 2016-03-31 | $303.00K 10-Q · filed 2017-05-15 | $264.00K derived: sum of 2 quarters · filed 2017-05-15 | $353.00K derived: sum of 3 quarters · filed 2017-05-15 | $161.00K derived: sum of 4 quarters · filed 2017-05-15 | |||
| 2015-12-31 | -$39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $50.00K derived: sum of 2 quarters · filed 2017-03-30 | -$142.00K derived: sum of 3 quarters · filed 2017-03-30 | -$50.00K 10-K · filed 2017-03-30 | |||
| 2015-09-30 | $89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$103.00K derived: sum of 2 quarters · filed 2016-11-14 | -$11.00K 10-Q · filed 2016-11-14 | -$264.00K derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2015-06-30 | -$192.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | -$100.00K 10-Q · filed 2016-08-15 | -$353.00K derived: sum of 3 quarters · filed 2016-08-15 | -$273.00K derived: sum of 4 quarters · filed 2016-08-15 | |||
| 2015-03-31 | $92.00K 10-Q · filed 2016-05-16 | -$161.00K derived: sum of 2 quarters · filed 2016-05-16 | -$81.00K derived: sum of 3 quarters · filed 2016-05-16 | -$439.00K derived: sum of 4 quarters · filed 2016-05-16 | |||
| 2014-12-31 | -$253.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$173.00K derived: sum of 2 quarters · filed 2016-03-30 | -$531.00K derived: sum of 3 quarters · filed 2016-03-30 | -$856.00K 10-K · filed 2016-03-30 | |||
| 2014-09-30 | $80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | -$278.00K derived: sum of 2 quarters · filed 2015-11-13 | -$603.00K 10-Q · filed 2015-11-13 | -$1.04M derived: sum of 4 quarters · filed 2015-11-13 | |||
| 2014-06-30 | -$358.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$683.00K 10-Q · filed 2015-08-13 | -$1.12M derived: sum of 3 quarters · filed 2015-08-13 | -$1.44M derived: sum of 4 quarters · filed 2015-08-13 | |||
| 2014-03-31 | -$325.00K 10-Q · filed 2015-05-15 | -$762.00K derived: sum of 2 quarters · filed 2015-05-15 | -$1.08M derived: sum of 3 quarters · filed 2015-05-15 | -$1.33M derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2013-12-31 | -$437.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$760.00K derived: sum of 2 quarters · filed 2015-03-31 | -$1.00M derived: sum of 3 quarters · filed 2015-03-31 | -$1.27M 10-K · filed 2015-03-31 | |||
| 2013-09-30 | -$323.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$564.00K derived: sum of 2 quarters · filed 2014-11-14 | -$835.00K 10-Q · filed 2014-11-14 | -$835.00K derived: sum of 4 quarters · filed 2014-11-14 | |||
| 2013-06-30 | -$241.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$512.00K 10-Q · filed 2014-08-14 | -$512.00K derived: sum of 3 quarters · filed 2014-08-14 | -$512.00K derived: sum of 4 quarters · filed 2014-08-14 | |||
| 2013-03-31 | -$271.00K 10-Q · filed 2014-05-14 | -$271.00K derived: sum of 2 quarters · filed 2014-05-14 | -$271.00K derived: sum of 3 quarters · filed 2014-05-14 | -$285.00K derived: sum of 4 quarters · filed 2014-05-14 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $0.00 derived: sum of 2 quarters · filed 2014-03-28 | -$14.00K derived: sum of 3 quarters · filed 2014-03-28 | $2.93M 10-K · filed 2014-03-28 | $1.34M 10-K · filed 2013-03-28 | ||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$14.00K derived: sum of 2 quarters · filed 2013-11-14 | $2.93M 10-Q · filed 2013-11-14 | -$2.93M 10-Q · filed 2012-11-13 | |||
| 2012-06-30 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | $2.93M 10-Q · filed 2013-08-13 | -$2.93M 10-Q/A · filed 2012-09-13 | ||||
| 2012-03-31 | $2.94M 10-Q · filed 2013-05-15 |