OCONEE FINANCIAL CORP Deferred Income Tax Expense (Benefit)
OCONEE FINANCIAL CORP (OSBK) reported Deferred Income Tax Expense (Benefit) of -$103.28 thousand for the 12-month period ending 2011-12-31, per its 10-K filed 2012-03-30.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2012-03-30
- OCONEE FINANCIAL CORP deferred income tax expense (benefit) for fiscal 2011 was -$103.28K, a 109.85% decline from fiscal 2010.
- OCONEE FINANCIAL CORP deferred income tax expense (benefit) for fiscal 2010 was $1.05M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2011-12-31 | -$103.28K 10-K · filed 2012-03-30 |
| 2010-12-31 | $1.05M 10-K · filed 2012-03-30 |