MACATAWA BANK CORPORATION Increase (Decrease) in Deferred Income Taxes
MACATAWA BANK CORPORATION reported Increase (Decrease) in Deferred Income Taxes of $167.00 thousand for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-10-27.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2016-10-27
- MACATAWA BANK CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2016-09-30 was $20.00K.
- MACATAWA BANK CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2016-06-30 was $79.00K.
- MACATAWA BANK CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2016-03-31 was $68.00K.
- MACATAWA BANK CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2015-12-31 was -$1.94M, a 3687.04% decline year-over-year.
- MACATAWA BANK CORPORATION increase (decrease) in deferred income taxes for fiscal 2015 was -$3.29M.
- MACATAWA BANK CORPORATION increase (decrease) in deferred income taxes for fiscal 2014 was -$2.85M.
- MACATAWA BANK CORPORATION increase (decrease) in deferred income taxes for fiscal 2013 was -$4.15M, a 122.01% decline from fiscal 2012.
- MACATAWA BANK CORPORATION increase (decrease) in deferred income taxes for fiscal 2012 was $18.86M.
| 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 |
|---|---|---|---|---|
| 2016-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $99.00K derived: sum of 2 quarters · filed 2016-10-27 | $167.00K 10-Q · filed 2016-10-27 | -$1.77M derived: sum of 4 quarters · filed 2016-10-27 |
| 2016-06-30 | $79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $147.00K 10-Q · filed 2016-07-28 | -$1.79M derived: sum of 3 quarters · filed 2016-07-28 | -$1.81M derived: sum of 4 quarters · filed 2016-10-27 |
| 2016-03-31 | $68.00K 10-Q · filed 2016-04-28 | -$1.87M derived: sum of 2 quarters · filed 2016-04-28 | -$1.89M derived: sum of 3 quarters · filed 2016-10-27 | -$2.63M derived: sum of 4 quarters · filed 2016-10-27 |
| 2015-12-31 | -$1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$1.96M derived: sum of 2 quarters · filed 2016-10-27 | -$2.70M derived: sum of 3 quarters · filed 2016-10-27 | -$3.29M 10-K · filed 2016-02-18 |
| 2015-09-30 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$762.00K derived: sum of 2 quarters · filed 2016-10-27 | -$1.35M 10-Q · filed 2016-10-27 | -$1.30M derived: sum of 4 quarters · filed 2016-10-27 |
| 2015-06-30 | -$744.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$1.34M 10-Q · filed 2016-07-28 | -$1.28M derived: sum of 3 quarters · filed 2016-07-28 | -$1.84M derived: sum of 4 quarters · filed 2016-07-28 |
| 2015-03-31 | -$592.00K 10-Q · filed 2016-04-28 | -$538.00K derived: sum of 2 quarters · filed 2016-04-28 | -$1.09M derived: sum of 3 quarters · filed 2016-04-28 | -$2.26M derived: sum of 4 quarters · filed 2016-04-28 |
| 2014-12-31 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$501.00K derived: sum of 2 quarters · filed 2016-02-18 | -$1.67M derived: sum of 3 quarters · filed 2016-02-18 | -$2.85M 10-K · filed 2016-02-18 |
| 2014-09-30 | -$555.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22 | -$1.73M derived: sum of 2 quarters · filed 2015-10-22 | -$2.90M 10-Q · filed 2015-10-22 | -$3.83M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-06-30 | -$1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | -$2.35M 10-Q · filed 2015-07-23 | -$3.28M derived: sum of 3 quarters · filed 2016-02-18 | -$4.21M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-03-31 | -$1.18M 10-Q · filed 2015-04-23 | -$2.11M derived: sum of 2 quarters · filed 2016-02-18 | -$3.04M derived: sum of 3 quarters · filed 2016-02-18 | -$6.47M derived: sum of 4 quarters · filed 2016-02-18 |
| 2013-12-31 | -$932.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$1.87M derived: sum of 2 quarters · filed 2016-02-18 | -$5.29M derived: sum of 3 quarters · filed 2016-02-18 | -$4.15M 10-K · filed 2016-02-18 |
| 2013-09-30 | -$935.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | -$4.36M derived: sum of 2 quarters · filed 2014-10-23 | -$3.22M 10-Q · filed 2014-10-23 | $15.64M derived: sum of 4 quarters · filed 2015-02-19 |
| 2013-06-30 | -$3.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | -$2.28M 10-Q · filed 2014-07-24 | $16.57M derived: sum of 3 quarters · filed 2015-02-19 | $16.57M derived: sum of 4 quarters · filed 2015-02-19 |
| 2013-03-31 | $1.14M 10-Q · filed 2014-04-24 | $20.00M derived: sum of 2 quarters · filed 2015-02-19 | $20.00M derived: sum of 3 quarters · filed 2015-02-19 | $20.00M derived: sum of 4 quarters · filed 2015-02-19 |
| 2012-12-31 | $18.86M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $18.86M derived: sum of 2 quarters · filed 2015-02-19 | $18.86M derived: sum of 3 quarters · filed 2015-02-19 | $18.86M 10-K · filed 2015-02-19 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $0.00 derived: sum of 2 quarters · filed 2013-10-24 | $0.00 10-Q · filed 2013-10-24 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $0.00 10-Q · filed 2013-07-25 | ||
| 2012-03-31 | $0.00 10-Q · filed 2013-04-25 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-20 |