GLADSTONE LAND CORP Deferred Income Tax Expense (Benefit)
GLADSTONE LAND CORP (LAND) reported Deferred Income Tax Expense (Benefit) of -$743.68 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2016-02-23.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2016-02-23
- GLADSTONE LAND CORP deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $615.70K.
- GLADSTONE LAND CORP deferred income tax expense (benefit) for the quarter ending 2012-09-30 was $0.00.
- GLADSTONE LAND CORP deferred income tax expense (benefit) for the quarter ending 2012-06-30 was -$41.76K.
- GLADSTONE LAND CORP deferred income tax expense (benefit) for the quarter ending 2012-03-31 was -$5.26K.
- GLADSTONE LAND CORP deferred income tax expense (benefit) for fiscal 2013 was -$743.68K, a 230.77% decline from fiscal 2012.
- GLADSTONE LAND CORP deferred income tax expense (benefit) for fiscal 2012 was $568.67K.
- GLADSTONE LAND CORP deferred income tax expense (benefit) for fiscal 2011 was -$173.66K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2013-12-31 | -$743.68K 10-K · filed 2016-02-23 | |||
| 2012-12-31 | $615.70K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $615.70K derived: sum of 2 quarters · filed 2015-02-24 | $573.94K derived: sum of 3 quarters · filed 2015-02-24 | $568.67K 10-K · filed 2015-02-24 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | -$41.76K derived: sum of 2 quarters · filed 2013-10-29 | -$47.02K 10-Q · filed 2013-10-29 | |
| 2012-06-30 | -$41.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$47.02K 10-Q · filed 2013-08-07 | ||
| 2012-03-31 | -$5.26K 10-Q · filed 2013-05-06 | |||
| 2011-12-31 | -$173.66K 10-K · filed 2014-02-24 |
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