LIMESTONE BANCORP, INC. Income Tax Expense
LIMESTONE BANCORP, INC. reported Income Tax Expense of $1.62 million for the 3-month period ending 2022-12-31, per its 10-K filed 2023-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-02-28
- LIMESTONE BANCORP, INC. income tax expense (benefit) for the quarter ending 2022-12-31 was $1.62M, a 52.49% increase year-over-year.
- LIMESTONE BANCORP, INC. income tax expense (benefit) for the quarter ending 2022-09-30 was $1.88M, a 37.63% increase year-over-year.
- LIMESTONE BANCORP, INC. income tax expense (benefit) for the quarter ending 2022-06-30 was $1.22M, a 2.43% increase year-over-year.
- LIMESTONE BANCORP, INC. income tax expense (benefit) for the quarter ending 2022-03-31 was $1.05M, a 4.37% increase year-over-year.
- LIMESTONE BANCORP, INC. income tax expense (benefit) for fiscal 2022 was $5.78M, a 24.72% increase from fiscal 2021.
- LIMESTONE BANCORP, INC. income tax expense (benefit) for fiscal 2021 was $4.63M, a 185.16% increase from fiscal 2020.
- LIMESTONE BANCORP, INC. income tax expense (benefit) for fiscal 2020 was $1.62M, a 238.33% increase from fiscal 2019.
- LIMESTONE BANCORP, INC. income tax expense (benefit) for fiscal 2019 was $480.00K, a 76.35% decline from fiscal 2018.
| 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) 12 month |
|---|---|---|---|---|---|---|
| 2022-12-31 | $1.62M 10-K · filed 2023-02-28 | $3.50M derived: sum of 2 quarters · filed 2023-02-28 | $4.72M derived: sum of 3 quarters · filed 2023-02-28 | $5.78M 10-K · filed 2023-02-28 | ||
| 2022-09-30 | $1.88M 10-K · filed 2023-02-28 | $3.10M derived: sum of 2 quarters · filed 2023-02-28 | $4.16M 10-Q · filed 2022-10-28 | $5.22M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2022-06-30 | $1.22M 10-K · filed 2023-02-28 | $2.27M 10-Q · filed 2022-07-29 | $3.34M derived: sum of 3 quarters · filed 2023-02-28 | $4.70M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2022-03-31 | $1.05M 10-K · filed 2023-02-28 | $2.12M derived: sum of 2 quarters · filed 2023-02-28 | $3.48M derived: sum of 3 quarters · filed 2023-02-28 | $4.67M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-12-31 | $1.06M 10-K · filed 2023-02-28 | $2.43M derived: sum of 2 quarters · filed 2023-02-28 | $3.62M derived: sum of 3 quarters · filed 2023-02-28 | $4.63M 10-K · filed 2023-02-28 | ||
| 2021-09-30 | $1.37M 10-K · filed 2023-02-28 | $2.56M derived: sum of 2 quarters · filed 2023-02-28 | $3.57M 10-Q · filed 2022-10-28 | $4.25M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-06-30 | $1.19M 10-K · filed 2023-02-28 | $2.20M 10-Q · filed 2022-07-29 | $2.88M derived: sum of 3 quarters · filed 2023-02-28 | $3.07M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-03-31 | $1.01M 10-K · filed 2023-02-28 | $1.69M derived: sum of 2 quarters · filed 2023-02-28 | $1.88M derived: sum of 3 quarters · filed 2023-02-28 | $2.27M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2020-12-31 | $680.00K 10-K · filed 2022-02-25 | $870.00K derived: sum of 2 quarters · filed 2022-02-25 | $1.26M derived: sum of 3 quarters · filed 2022-02-25 | $1.62M 10-K · filed 2023-02-28 | ||
| 2020-09-30 | $190.00K 10-K · filed 2022-02-25 | $583.00K derived: sum of 2 quarters · filed 2022-02-25 | $944.00K 10-Q · filed 2021-10-29 | $1.38M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-06-30 | $393.00K 10-K · filed 2022-02-25 | $754.00K 10-Q · filed 2021-07-30 | $1.19M derived: sum of 3 quarters · filed 2022-02-25 | $1.72M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-03-31 | $361.00K 10-K · filed 2022-02-25 | $798.00K derived: sum of 2 quarters · filed 2022-02-25 | $1.33M derived: sum of 3 quarters · filed 2022-02-25 | $718.00K derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2019-12-31 | $437.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $968.00K derived: sum of 2 quarters · filed 2022-02-25 | $357.00K derived: sum of 3 quarters · filed 2022-02-25 | $480.00K 10-K · filed 2022-02-25 | ||
| 2019-09-30 | $531.00K 10-Q · filed 2020-10-30 | -$80.00K derived: sum of 2 quarters · filed 2020-10-30 | $43.00K 10-Q · filed 2020-10-30 | $657.00K derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | -$611.00K 10-Q · filed 2020-07-31 | -$488.00K 10-Q · filed 2020-07-31 | $126.00K derived: sum of 3 quarters · filed 2021-02-26 | $730.00K derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | $123.00K 10-Q · filed 2020-05-01 | $737.00K derived: sum of 2 quarters · filed 2021-02-26 | $1.34M derived: sum of 3 quarters · filed 2021-02-26 | $1.82M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | $614.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $1.22M derived: sum of 2 quarters · filed 2021-02-26 | $1.70M derived: sum of 3 quarters · filed 2021-02-26 | $2.03M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $604.00K 10-Q · filed 2019-11-01 | $1.09M derived: sum of 2 quarters · filed 2019-11-01 | $1.42M 10-Q · filed 2019-11-01 | |||
| 2018-06-30 | $483.00K 10-Q · filed 2019-08-02 | $812.00K 10-Q · filed 2019-08-02 | ||||
| 2018-03-31 | $329.00K 10-Q · filed 2019-05-02 | |||||
| 2017-12-31 | -$31.90M 10-K · filed 2020-02-28 | |||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $0.00 derived: sum of 2 quarters · filed 2019-03-08 | $0.00 derived: sum of 3 quarters · filed 2019-03-08 | $21.00K 10-K · filed 2019-03-08 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | $21.00K 10-Q · filed 2017-11-02 | $21.00K derived: sum of 4 quarters · filed 2017-11-02 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $21.00K 10-Q · filed 2017-08-04 | $21.00K derived: sum of 3 quarters · filed 2017-08-04 | $21.00K derived: sum of 4 quarters · filed 2017-08-04 | ||
| 2016-03-31 | $21.00K 10-Q · filed 2017-05-04 | $21.00K derived: sum of 2 quarters · filed 2017-05-04 | $21.00K derived: sum of 3 quarters · filed 2017-05-04 | $21.00K derived: sum of 4 quarters · filed 2017-05-04 | ||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | $0.00 derived: sum of 2 quarters · filed 2016-03-25 | $0.00 derived: sum of 3 quarters · filed 2016-03-25 | $0.00 10-K · filed 2016-03-25 | ||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $0.00 derived: sum of 2 quarters · filed 2015-11-12 | $0.00 10-Q · filed 2015-11-12 | -$238.00K derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $0.00 10-Q · filed 2015-08-05 | -$238.00K derived: sum of 3 quarters · filed 2017-02-28 | -$276.00K derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-11 | -$238.00K derived: sum of 2 quarters · filed 2017-02-28 | -$276.00K derived: sum of 3 quarters · filed 2017-02-28 | -$1.58M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2014-12-31 | -$238.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$276.00K derived: sum of 2 quarters · filed 2017-02-28 | -$1.58M derived: sum of 3 quarters · filed 2017-02-28 | -$1.58M 10-K · filed 2017-02-28 | ||
| 2014-09-30 | -$38.00K 10-Q · filed 2015-11-12 | -$1.34M derived: sum of 2 quarters · filed 2015-11-12 | -$1.34M 10-Q · filed 2015-11-12 | |||
| 2014-06-30 | -$1.31M 10-Q · filed 2015-08-05 | -$424.00K 10-Q · filed 2014-08-08 | -$1.31M 10-Q · filed 2015-08-05 | -$424.00K 10-Q · filed 2014-08-08 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-11 | |||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | -$65.00K derived: sum of 2 quarters · filed 2015-03-30 | -$65.00K 10-K · filed 2015-03-30 | |||
| 2012-09-30 | -$65.00K 10-Q · filed 2013-11-13 | -$65.00K 10-Q · filed 2013-11-13 | ||||
| 2011-12-31 | $18.59M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $11.69M derived: sum of 2 quarters · filed 2014-03-14 | -$479.00K derived: sum of 3 quarters · filed 2014-03-14 | -$218.00K 10-K · filed 2014-03-14 | ||
| 2011-09-30 | -$6.91M 10-Q · filed 2011-11-10 | -$19.07M derived: sum of 2 quarters · filed 2012-11-13 | -$18.81M 10-Q · filed 2012-11-13 | -$23.80M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-06-30 | -$12.16M 10-Q/A · filed 2012-08-15 | -$11.90M 10-Q/A · filed 2012-08-15 | -$16.89M derived: sum of 3 quarters · filed 2013-02-28 | -$15.76M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-03-31 | $261.00K 10-Q · filed 2012-04-30 | -$4.73M derived: sum of 2 quarters · filed 2013-02-28 | -$3.59M derived: sum of 3 quarters · filed 2013-02-28 | -$4.35M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2010-12-31 | -$4.99M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$3.85M derived: sum of 2 quarters · filed 2013-02-28 | -$4.61M derived: sum of 3 quarters · filed 2013-02-28 | -$3.05M 10-K · filed 2013-02-28 | ||
| 2010-09-30 | $1.14M 10-Q · filed 2011-11-10 | $379.00K derived: sum of 2 quarters · filed 2011-11-10 | $1.94M 10-Q · filed 2011-11-10 | |||
| 2010-06-30 | -$758.00K 10-Q · filed 2011-08-15 | $806.00K 10-Q · filed 2011-08-15 | ||||
| 2009-12-31 | $5.42M 10-K · filed 2012-03-30 |