LIMESTONE BANCORP, INC. Other Comprehensive Income (Loss), Tax
LIMESTONE BANCORP, INC. reported Other Comprehensive Income (Loss), Tax of -$4.86 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2023-02-28
- LIMESTONE BANCORP, INC. other comprehensive income (loss), tax for the quarter ending 2022-12-31 was $247.00K.
- LIMESTONE BANCORP, INC. other comprehensive income (loss), tax for the quarter ending 2022-09-30 was -$1.29M, a 2686.00% decline year-over-year.
- LIMESTONE BANCORP, INC. other comprehensive income (loss), tax for the quarter ending 2022-06-30 was -$1.80M, a 1367.61% decline year-over-year.
- LIMESTONE BANCORP, INC. other comprehensive income (loss), tax for the quarter ending 2022-03-31 was -$2.01M, a 3624.56% decline year-over-year.
- LIMESTONE BANCORP, INC. other comprehensive income (loss), tax for fiscal 2022 was -$4.86M.
- LIMESTONE BANCORP, INC. other comprehensive income (loss), tax for fiscal 2021 was -$195.00K, a 177.08% decline from fiscal 2020.
- LIMESTONE BANCORP, INC. other comprehensive income (loss), tax for fiscal 2020 was $253.00K, a 70.72% decline from fiscal 2019.
- LIMESTONE BANCORP, INC. other comprehensive income (loss), tax for fiscal 2019 was $864.00K.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|---|
| 2022-12-31 | $247.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$1.05M derived: sum of 2 quarters · filed 2023-02-28 | -$2.85M derived: sum of 3 quarters · filed 2023-02-28 | -$4.86M 10-K · filed 2023-02-28 | ||
| 2022-09-30 | -$1.29M 10-Q · filed 2022-10-28 | -$3.09M derived: sum of 2 quarters · filed 2022-10-28 | -$5.10M 10-Q · filed 2022-10-28 | -$5.55M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2022-06-30 | -$1.80M 10-Q · filed 2022-07-29 | -$3.81M 10-Q · filed 2022-07-29 | -$4.25M derived: sum of 3 quarters · filed 2023-02-28 | -$4.20M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2022-03-31 | -$2.01M 10-Q · filed 2022-04-29 | -$2.45M derived: sum of 2 quarters · filed 2023-02-28 | -$2.40M derived: sum of 3 quarters · filed 2023-02-28 | -$2.26M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-12-31 | -$444.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$394.00K derived: sum of 2 quarters · filed 2023-02-28 | -$252.00K derived: sum of 3 quarters · filed 2023-02-28 | -$195.00K 10-K · filed 2023-02-28 | ||
| 2021-09-30 | $50.00K 10-Q · filed 2022-10-28 | $192.00K derived: sum of 2 quarters · filed 2022-10-28 | $249.00K 10-Q · filed 2022-10-28 | $394.00K derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-06-30 | $142.00K 10-Q · filed 2022-07-29 | $199.00K 10-Q · filed 2022-07-29 | $344.00K derived: sum of 3 quarters · filed 2023-02-28 | $668.00K derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-03-31 | $57.00K 10-Q · filed 2022-04-29 | $202.00K derived: sum of 2 quarters · filed 2023-02-28 | $526.00K derived: sum of 3 quarters · filed 2023-02-28 | $1.29M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2020-12-31 | $145.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $469.00K derived: sum of 2 quarters · filed 2023-02-28 | $1.23M derived: sum of 3 quarters · filed 2023-02-28 | $253.00K 10-K · filed 2023-02-28 | ||
| 2020-09-30 | $324.00K 10-Q · filed 2021-10-29 | $1.09M derived: sum of 2 quarters · filed 2021-10-29 | $108.00K 10-Q · filed 2021-10-29 | -$63.00K derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-06-30 | $762.00K 10-Q · filed 2021-07-30 | -$216.00K 10-Q · filed 2021-07-30 | -$387.00K derived: sum of 3 quarters · filed 2022-02-25 | -$241.00K derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-03-31 | -$978.00K 10-Q · filed 2021-04-29 | -$1.15M derived: sum of 2 quarters · filed 2022-02-25 | -$1.00M derived: sum of 3 quarters · filed 2022-02-25 | -$532.00K derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2019-12-31 | -$171.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$25.00K derived: sum of 2 quarters · filed 2022-02-25 | $446.00K derived: sum of 3 quarters · filed 2022-02-25 | $864.00K 10-K · filed 2022-02-25 | ||
| 2019-09-30 | $146.00K 10-Q · filed 2020-10-30 | $617.00K derived: sum of 2 quarters · filed 2020-10-30 | $1.03M 10-Q · filed 2020-10-30 | $1.37M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | $471.00K 10-Q · filed 2020-07-31 | $889.00K 10-Q · filed 2020-07-31 | $1.22M derived: sum of 3 quarters · filed 2021-02-26 | $1.01M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | $418.00K 10-Q · filed 2020-05-01 | $751.00K derived: sum of 2 quarters · filed 2021-02-26 | $540.00K derived: sum of 3 quarters · filed 2021-02-26 | $431.00K derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | $333.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $122.00K derived: sum of 2 quarters · filed 2021-02-26 | $13.00K derived: sum of 3 quarters · filed 2021-02-26 | -$347.00K 10-K · filed 2021-02-26 | ||
| 2018-09-30 | -$211.00K 10-Q · filed 2019-11-01 | -$320.00K derived: sum of 2 quarters · filed 2019-11-01 | -$680.00K 10-Q · filed 2019-11-01 | |||
| 2018-06-30 | -$109.00K 10-Q · filed 2019-08-02 | -$469.00K 10-Q · filed 2019-08-02 | ||||
| 2018-03-31 | -$360.00K 10-Q · filed 2019-05-02 | |||||
| 2017-12-31 | $587.00K 10-K · filed 2020-02-28 | |||||
| 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 | |||||
| 2013-06-30 | -$3.43M 10-Q · filed 2013-08-08 | -$3.45M 10-Q · filed 2013-08-08 | ||||
| 2013-03-31 | -$26.00K 10-Q · filed 2013-05-15 | |||||
| 2012-12-31 | -$592.00K 10-K · filed 2013-02-28 | |||||
| 2012-06-30 | -$597.00K 10-Q · filed 2013-08-08 | -$1.09M 10-Q · filed 2013-08-08 | ||||
| 2012-03-31 | -$489.00K 10-Q · filed 2013-05-15 | |||||
| 2011-12-31 | $1.08M 10-K · filed 2013-02-28 | |||||
| 2010-12-31 | -$1.00K 10-K · filed 2013-02-28 |