OLD SECOND BANCORP INC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
OLD SECOND BANCORP INC (OSBC) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$2.36 million for the 12-month period ending 2014-12-31, per its 10-K filed 2017-03-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2017-03-13
- OLD SECOND BANCORP INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2013-12-31 was $0.00.
- OLD SECOND BANCORP INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2013-09-30 was -$71.18M.
- OLD SECOND BANCORP INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2013-06-30 was -$1.14M.
- OLD SECOND BANCORP INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2013-03-31 was -$1.83M.
- OLD SECOND BANCORP INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2014 was -$2.36M.
- OLD SECOND BANCORP INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2013 was -$74.14M, a 10146.75% decline from fiscal 2012.
- OLD SECOND BANCORP INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2012 was $738.00K, a 87.56% decline from fiscal 2011.
- OLD SECOND BANCORP INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2011 was $5.93M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|---|---|---|
| 2014-12-31 | -$2.36M 10-K · filed 2017-03-13 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$71.18M derived: sum of 2 quarters · filed 2016-03-11 | -$72.32M derived: sum of 3 quarters · filed 2016-03-11 | -$74.14M 10-K · filed 2016-03-11 |
| 2013-09-30 | -$71.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$72.32M derived: sum of 2 quarters · filed 2014-11-12 | -$74.14M 10-Q · filed 2014-11-12 | -$74.60M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | -$1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | -$2.97M 10-Q · filed 2014-08-13 | -$3.43M derived: sum of 3 quarters · filed 2015-03-12 | |
| 2013-03-31 | -$1.83M 10-Q · filed 2014-05-13 | -$2.29M derived: sum of 2 quarters · filed 2015-03-12 | ||
| 2012-12-31 | -$457.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $738.00K 10-K · filed 2015-03-12 | ||
| 2012-09-30 | $1.20M 10-Q · filed 2013-11-12 | |||
| 2011-12-31 | $5.93M 10-K · filed 2013-03-20 |
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