ORRSTOWN FINANCIAL SERVICES, INC. Deferred State and Local Income Tax Expense (Benefit)
ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) reported Deferred State and Local Income Tax Expense (Benefit) of $5.00 thousand for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2017-11-07
- ORRSTOWN FINANCIAL SERVICES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2017-09-30 was $5.00K.
- ORRSTOWN FINANCIAL SERVICES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2017-06-30 was $9.00K, a 80.00% increase year-over-year.
- ORRSTOWN FINANCIAL SERVICES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2017-03-31 was $1.00K, a 83.33% decline year-over-year.
- ORRSTOWN FINANCIAL SERVICES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2016-12-31 was $7.00K, a 250.00% increase year-over-year.
- ORRSTOWN FINANCIAL SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2016 was $17.00K, a 5.56% decline from fiscal 2015.
- ORRSTOWN FINANCIAL SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2015 was $18.00K, a 0.00% change from fiscal 2014.
- ORRSTOWN FINANCIAL SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2014 was $18.00K, a 0.00% change from fiscal 2013.
- ORRSTOWN FINANCIAL SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2013 was $18.00K, a 200.00% increase from fiscal 2012.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2017-09-30 | $5.00K 10-Q · filed 2017-11-07 | $14.00K derived: sum of 2 quarters · filed 2017-11-07 | $15.00K 10-Q · filed 2017-11-07 | $22.00K derived: sum of 4 quarters · filed 2017-11-07 |
| 2017-06-30 | $9.00K 10-Q · filed 2017-08-08 | $10.00K 10-Q · filed 2017-08-08 | $17.00K derived: sum of 3 quarters · filed 2017-08-08 | $16.00K derived: sum of 4 quarters · filed 2017-11-07 |
| 2017-03-31 | $1.00K 10-Q · filed 2017-05-09 | $8.00K derived: sum of 2 quarters · filed 2017-05-09 | $7.00K derived: sum of 3 quarters · filed 2017-11-07 | $12.00K derived: sum of 4 quarters · filed 2017-11-07 |
| 2016-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $6.00K derived: sum of 2 quarters · filed 2017-11-07 | $11.00K derived: sum of 3 quarters · filed 2017-11-07 | $17.00K 10-K · filed 2017-03-13 |
| 2016-09-30 | -$1.00K 10-Q · filed 2017-11-07 | $4.00K derived: sum of 2 quarters · filed 2017-11-07 | $10.00K 10-Q · filed 2017-11-07 | $12.00K derived: sum of 4 quarters · filed 2017-11-07 |
| 2016-06-30 | $5.00K 10-Q · filed 2017-08-08 | $11.00K 10-Q · filed 2017-08-08 | $13.00K derived: sum of 3 quarters · filed 2017-08-08 | $19.00K derived: sum of 4 quarters · filed 2017-08-08 |
| 2016-03-31 | $6.00K 10-Q · filed 2017-05-09 | $8.00K derived: sum of 2 quarters · filed 2017-05-09 | $14.00K derived: sum of 3 quarters · filed 2017-05-09 | $18.00K derived: sum of 4 quarters · filed 2017-05-09 |
| 2015-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $8.00K derived: sum of 2 quarters · filed 2017-03-13 | $12.00K derived: sum of 3 quarters · filed 2017-03-13 | $18.00K 10-K · filed 2017-03-13 |
| 2015-09-30 | $6.00K 10-Q · filed 2016-11-07 | $10.00K derived: sum of 2 quarters · filed 2016-11-07 | $16.00K 10-Q · filed 2016-11-07 | $10.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-06-30 | $4.00K 10-Q · filed 2016-08-05 | $10.00K 10-Q · filed 2016-08-05 | $4.00K derived: sum of 3 quarters · filed 2017-03-13 | $18.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-03-31 | $6.00K 10-Q · filed 2016-05-06 | $0.00 derived: sum of 2 quarters · filed 2017-03-13 | $14.00K derived: sum of 3 quarters · filed 2017-03-13 | $22.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2014-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $8.00K derived: sum of 2 quarters · filed 2017-03-13 | $16.00K derived: sum of 3 quarters · filed 2017-03-13 | $18.00K 10-K · filed 2017-03-13 |
| 2014-09-30 | $14.00K 10-Q · filed 2015-11-06 | $22.00K derived: sum of 2 quarters · filed 2015-11-06 | $24.00K 10-Q · filed 2015-11-06 | |
| 2014-06-30 | $8.00K 10-Q · filed 2015-08-05 | $10.00K 10-Q · filed 2015-08-05 | ||
| 2014-03-31 | $2.00K 10-Q · filed 2015-05-08 | |||
| 2013-12-31 | $18.00K 10-K · filed 2016-03-11 | |||
| 2012-12-31 | $6.00K 10-K · filed 2015-03-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SOUTH PLAINS FINANCIAL, INC. (SPFI) | United States | $0.806B | 12.48 |
| CAPITAL CITY BANK GROUP INC (CCBG) | United States | $0.844B | 12.29 |
| INDEPENDENT BANK CORP /MI/ (IBCP) | United States | $0.791B | 10.36 |
| GREAT SOUTHERN BANCORP, INC. (GSBC) | United States | $0.860B | 12.69 |
| EAGLE BANCORP INC (EGBN) | United States | $0.864B | -17.92 |
| FIRST FINANCIAL CORP /IN/ (THFF) | United States | $0.894B | 10.86 |
| FIRST COMMUNITY BANKSHARES INC /VA/ (FCBC) | United States | $0.895B | 14.17 |
| WASHINGTON TRUST BANCORP INC (WASH) | United States | $0.738B | 12.55 |
| FARMERS NATIONAL BANC CORP /OH/ (FMNB) | United States | $0.909B | 13.03 |
| MID PENN BANCORP INC (MPB) | United States | $0.917B | 12.94 |