OP BANCORP Increase (Decrease) in Deferred Income Taxes
OP BANCORP (OPBK) reported Increase (Decrease) in Deferred Income Taxes of $122.00 thousand for the 6-month period ending 2021-06-30, per its 10-Q filed 2021-08-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2021-08-06
- OP BANCORP increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was $194.00K, a 74.41% decline year-over-year.
- OP BANCORP increase (decrease) in deferred income taxes for the quarter ending 2021-03-31 was -$72.00K.
- OP BANCORP increase (decrease) in deferred income taxes for the quarter ending 2020-12-31 was $1.27M, a 25.50% decline year-over-year.
- OP BANCORP increase (decrease) in deferred income taxes for the quarter ending 2020-09-30 was $392.00K.
- OP BANCORP increase (decrease) in deferred income taxes for fiscal 2020 was $2.33M, a 485.89% increase from fiscal 2019.
- OP BANCORP increase (decrease) in deferred income taxes for fiscal 2019 was $397.00K.
- OP BANCORP increase (decrease) in deferred income taxes for fiscal 2018 was -$237.00K.
- OP BANCORP increase (decrease) in deferred income taxes for fiscal 2017 was -$79.00K.
| 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 | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2021-06-30 | $194.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $122.00K 10-Q · filed 2021-08-06 | $1.40M derived: sum of 3 quarters · filed 2021-08-06 | $1.79M derived: sum of 4 quarters · filed 2021-08-06 | |
| 2021-03-31 | -$72.00K 10-Q · filed 2021-05-07 | $1.20M derived: sum of 2 quarters · filed 2021-05-07 | $1.59M derived: sum of 3 quarters · filed 2021-05-07 | $2.35M derived: sum of 4 quarters · filed 2021-08-06 | |
| 2020-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $1.67M derived: sum of 2 quarters · filed 2021-03-15 | $2.42M derived: sum of 3 quarters · filed 2021-08-06 | $2.33M 10-K · filed 2021-03-15 | |
| 2020-09-30 | $392.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $1.15M derived: sum of 2 quarters · filed 2021-08-06 | $1.05M 10-Q · filed 2020-11-09 | $2.76M derived: sum of 4 quarters · filed 2021-08-06 | |
| 2020-06-30 | $758.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $660.00K 10-Q · filed 2021-08-06 | $2.37M derived: sum of 3 quarters · filed 2021-08-06 | $1.87M derived: sum of 4 quarters · filed 2021-08-06 | |
| 2020-03-31 | -$98.00K 10-Q · filed 2021-05-07 | $1.61M derived: sum of 2 quarters · filed 2021-05-07 | $1.11M derived: sum of 3 quarters · filed 2021-05-07 | $306.00K derived: sum of 4 quarters · filed 2021-05-07 | |
| 2019-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $1.21M derived: sum of 2 quarters · filed 2021-03-15 | $404.00K derived: sum of 3 quarters · filed 2021-03-15 | $397.00K 10-K · filed 2021-03-15 | $174.00K 10-K · filed 2020-03-16 |
| 2019-09-30 | -$499.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$1.31M derived: sum of 2 quarters · filed 2020-11-09 | -$1.31M 10-Q · filed 2020-11-09 | -$2.42M derived: sum of 4 quarters · filed 2021-03-15 | |
| 2019-06-30 | -$807.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$814.00K 10-Q · filed 2020-08-10 | -$1.93M derived: sum of 3 quarters · filed 2021-03-15 | -$196.00K derived: sum of 4 quarters · filed 2021-03-15 | |
| 2019-03-31 | -$7.00K 10-Q · filed 2020-05-11 | -$1.12M derived: sum of 2 quarters · filed 2021-03-15 | $611.00K derived: sum of 3 quarters · filed 2021-03-15 | -$864.00K derived: sum of 4 quarters · filed 2021-03-15 | |
| 2018-12-31 | -$1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $618.00K derived: sum of 2 quarters · filed 2021-03-15 | -$857.00K derived: sum of 3 quarters · filed 2021-03-15 | -$237.00K 10-K · filed 2021-03-15 | |
| 2018-09-30 | $1.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $254.00K derived: sum of 2 quarters · filed 2019-11-08 | $874.00K 10-Q · filed 2019-11-08 | ||
| 2018-06-30 | -$1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$855.00K 10-Q · filed 2019-08-08 | |||
| 2018-03-31 | $620.00K 10-Q · filed 2019-05-14 | ||||
| 2017-12-31 | -$79.00K 10-K · filed 2020-03-16 |
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