NORTH STATE BANCORP Income Tax Expense
NORTH STATE BANCORP reported Income Tax Expense of $297.00 thousand for the 3-month period ending 2012-06-30, per its 10-Q filed 2012-08-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-08-14
- NORTH STATE BANCORP income tax expense (benefit) for the quarter ending 2012-06-30 was $297.00K, a 318.31% increase year-over-year.
- NORTH STATE BANCORP income tax expense (benefit) for the quarter ending 2012-03-31 was $69.00K, a 42.50% decline year-over-year.
- NORTH STATE BANCORP income tax expense (benefit) for the quarter ending 2011-12-31 was $303.00K.
- NORTH STATE BANCORP income tax expense (benefit) for the quarter ending 2011-09-30 was $106.00K, a 58.43% decline year-over-year.
- NORTH STATE BANCORP income tax expense (benefit) for fiscal 2011 was $601.00K, a 24.40% decline from fiscal 2010.
- NORTH STATE BANCORP income tax expense (benefit) for fiscal 2010 was $795.00K, a 2.69% decline from fiscal 2009.
- NORTH STATE BANCORP income tax expense (benefit) for fiscal 2009 was $817.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2012-06-30 | $297.00K 10-Q · filed 2012-08-14 | $366.00K 10-Q · filed 2012-08-14 | $669.00K derived: sum of 3 quarters · filed 2012-08-14 | $775.00K derived: sum of 4 quarters · filed 2012-08-14 |
| 2012-03-31 | $69.00K 10-Q · filed 2012-05-14 | $372.00K derived: sum of 2 quarters · filed 2012-05-14 | $478.00K derived: sum of 3 quarters · filed 2012-05-14 | $549.00K derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-12-31 | $303.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $409.00K derived: sum of 2 quarters · filed 2012-03-30 | $480.00K derived: sum of 3 quarters · filed 2012-08-14 | $601.00K 10-K · filed 2012-03-30 |
| 2011-09-30 | $106.00K 10-Q · filed 2011-11-14 | $177.00K derived: sum of 2 quarters · filed 2012-08-14 | $298.00K 10-Q · filed 2011-11-14 | $231.00K derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-06-30 | $71.00K 10-Q · filed 2012-08-14 | $192.00K 10-Q · filed 2012-08-14 | $125.00K derived: sum of 3 quarters · filed 2012-08-14 | $380.00K derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-03-31 | $120.00K 10-Q · filed 2012-05-14 | $54.00K derived: sum of 2 quarters · filed 2012-05-14 | $309.00K derived: sum of 3 quarters · filed 2012-05-14 | $553.00K derived: sum of 4 quarters · filed 2012-05-14 |
| 2010-12-31 | -$66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $189.00K derived: sum of 2 quarters · filed 2012-03-30 | $433.00K derived: sum of 3 quarters · filed 2012-03-30 | $795.00K 10-K · filed 2012-03-30 |
| 2010-09-30 | $255.00K 10-Q · filed 2011-11-14 | $499.00K derived: sum of 2 quarters · filed 2011-11-14 | $861.00K 10-Q · filed 2011-11-14 | |
| 2010-06-30 | $244.00K 10-Q · filed 2011-08-15 | $606.00K 10-Q · filed 2011-08-15 | ||
| 2009-12-31 | $817.00K 10-K · filed 2012-03-30 |