MONARCH CEMENT CO Income Tax Expense
MONARCH CEMENT CO reported Income Tax Expense of $2.40 million for the 3-month period ending 2014-09-30, per its 10-Q filed 2014-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-11-07
- MONARCH CEMENT CO income tax expense (benefit) for the quarter ending 2014-09-30 was $2.40M, a 242.59% increase year-over-year.
- MONARCH CEMENT CO income tax expense (benefit) for the quarter ending 2014-06-30 was $2.11M, a 54.92% increase year-over-year.
- MONARCH CEMENT CO income tax expense (benefit) for the quarter ending 2014-03-31 was -$1.02M.
- MONARCH CEMENT CO income tax expense (benefit) for the quarter ending 2013-12-31 was $907.00K, a 23.59% decline year-over-year.
- MONARCH CEMENT CO income tax expense (benefit) for fiscal 2013 was $2.87M, a 22.95% decline from fiscal 2012.
- MONARCH CEMENT CO income tax expense (benefit) for fiscal 2012 was $3.73M, a 200.40% increase from fiscal 2011.
- MONARCH CEMENT CO income tax expense (benefit) for fiscal 2011 was $1.24M.
- MONARCH CEMENT CO income tax expense (benefit) for fiscal 2010 was -$300.00K, a 142.86% decline from fiscal 2009.
| 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) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2014-09-30 | $2.40M 10-Q · filed 2014-11-07 | $4.51M derived: sum of 2 quarters · filed 2014-11-07 | $3.49M 10-Q · filed 2014-11-07 | $4.40M derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2014-06-30 | $2.11M 10-Q · filed 2014-08-08 | $1.08M 10-Q · filed 2014-08-08 | $1.99M derived: sum of 3 quarters · filed 2014-08-08 | $2.69M derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2014-03-31 | -$1.02M 10-Q · filed 2014-05-09 | -$118.00K derived: sum of 2 quarters · filed 2014-05-09 | $584.00K derived: sum of 3 quarters · filed 2014-11-07 | $1.95M derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2013-12-31 | $907.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $1.61M derived: sum of 2 quarters · filed 2014-11-07 | $2.97M derived: sum of 3 quarters · filed 2014-11-07 | $2.87M 10-K · filed 2014-03-14 | ||||
| 2013-09-30 | $702.00K 10-Q · filed 2014-11-07 | $613.00K 10-Q · filed 2013-11-08 | $2.06M derived: sum of 2 quarters · filed 2014-11-07 | $1.96M 10-Q · filed 2014-11-07 | $1.89M 10-Q · filed 2013-11-08 | $3.15M derived: sum of 4 quarters · filed 2014-11-07 | ||
| 2013-06-30 | $1.36M 10-Q · filed 2014-08-08 | $1.44M 10-Q · filed 2013-08-12 | $1.26M 10-Q · filed 2014-08-08 | $1.28M 10-Q · filed 2013-08-12 | $2.45M derived: sum of 3 quarters · filed 2014-08-08 | $4.16M derived: sum of 4 quarters · filed 2014-08-08 | ||
| 2013-03-31 | -$101.00K 10-Q · filed 2014-05-09 | -$750.00K 10-Q · filed 2013-05-10 | $1.09M derived: sum of 2 quarters · filed 2014-05-09 | $2.80M derived: sum of 3 quarters · filed 2014-05-09 | $4.18M derived: sum of 4 quarters · filed 2014-05-09 | |||
| 2012-12-31 | $1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $2.90M derived: sum of 2 quarters · filed 2014-03-14 | $4.29M derived: sum of 3 quarters · filed 2014-03-14 | $3.73M 10-K · filed 2014-03-14 | $1.23M 10-K · filed 2013-03-15 | |||
| 2012-09-30 | $1.72M 10-Q · filed 2013-11-08 | $875.00K 10-Q · filed 2012-11-09 | $3.10M derived: sum of 2 quarters · filed 2013-11-08 | $2.54M 10-Q · filed 2013-11-08 | $1.30M 10-Q · filed 2012-11-09 | $3.59M derived: sum of 4 quarters · filed 2014-03-14 | ||
| 2012-06-30 | $1.38M 10-Q · filed 2013-08-12 | $823.00K 10-Q · filed 2013-08-12 | $1.87M derived: sum of 3 quarters · filed 2014-03-14 | $2.29M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | -$875.00K 10-Q · filed 2013-05-10 | $490.00K derived: sum of 2 quarters · filed 2014-03-14 | $905.00K derived: sum of 3 quarters · filed 2014-03-14 | $975.00K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2011-12-31 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $1.78M derived: sum of 2 quarters · filed 2014-03-14 | $1.85M derived: sum of 3 quarters · filed 2014-03-14 | $1.24M 10-K · filed 2014-03-14 | $240.00K 10-K · filed 2012-03-15 | |||
| 2011-09-30 | $415.00K 10-Q · filed 2012-11-09 | $485.00K derived: sum of 2 quarters · filed 2012-11-09 | -$125.00K 10-Q · filed 2012-11-09 | -$1.00M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-06-30 | $70.00K 10-Q · filed 2011-08-09 | -$540.00K 10-Q · filed 2011-08-09 | -$1.42M derived: sum of 3 quarters · filed 2013-03-15 | -$940.00K derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-03-31 | -$610.00K 10-Q · filed 2012-05-10 | -$1.49M derived: sum of 2 quarters · filed 2013-03-15 | -$1.01M derived: sum of 3 quarters · filed 2013-03-15 | -$35.00K derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2010-12-31 | -$875.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$400.00K derived: sum of 2 quarters · filed 2013-03-15 | $575.00K derived: sum of 3 quarters · filed 2013-03-15 | -$300.00K 10-K · filed 2013-03-15 | ||||
| 2010-09-30 | $475.00K 10-Q · filed 2011-11-09 | $1.45M derived: sum of 2 quarters · filed 2011-11-09 | $575.00K 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $975.00K 10-Q · filed 2011-08-09 | $100.00K 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | $700.00K 10-K · filed 2012-03-15 |