SB ONE BANCORP Increase (Decrease) in Deferred Income Taxes
SB ONE BANCORP reported Increase (Decrease) in Deferred Income Taxes of $257.00 thousand for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-05-11.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2020-05-11
- SB ONE BANCORP increase (decrease) in deferred income taxes for the quarter ending 2020-03-31 was $257.00K, a 83.25% decline year-over-year.
- SB ONE BANCORP increase (decrease) in deferred income taxes for the quarter ending 2019-12-31 was -$1.50M, a 266.56% decline year-over-year.
- SB ONE BANCORP increase (decrease) in deferred income taxes for the quarter ending 2019-09-30 was -$1.37M, a 68800.00% decline year-over-year.
- SB ONE BANCORP increase (decrease) in deferred income taxes for the quarter ending 2019-06-30 was $1.91M, a 6472.41% increase year-over-year.
- SB ONE BANCORP increase (decrease) in deferred income taxes for fiscal 2019 was $562.00K, a 26.01% increase from fiscal 2018.
- SB ONE BANCORP increase (decrease) in deferred income taxes for fiscal 2018 was $446.00K.
- SB ONE BANCORP increase (decrease) in deferred income taxes for fiscal 2017 was -$637.00K.
- SB ONE BANCORP increase (decrease) in deferred income taxes for fiscal 2016 was -$9.00K.
| 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 |
|---|---|---|---|---|
| 2020-03-31 | $257.00K 10-Q · filed 2020-05-11 | -$1.25M derived: sum of 2 quarters · filed 2020-05-11 | -$2.62M derived: sum of 3 quarters · filed 2020-05-11 | -$715.00K derived: sum of 4 quarters · filed 2020-05-11 |
| 2019-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | -$2.88M derived: sum of 2 quarters · filed 2020-03-10 | -$972.00K derived: sum of 3 quarters · filed 2020-03-10 | $562.00K 10-K · filed 2020-03-10 |
| 2019-09-30 | -$1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $532.00K derived: sum of 2 quarters · filed 2019-11-08 | $2.07M 10-Q · filed 2019-11-08 | $2.97M derived: sum of 4 quarters · filed 2020-05-11 |
| 2019-06-30 | $1.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $3.44M 10-Q · filed 2019-08-09 | $4.34M derived: sum of 3 quarters · filed 2020-05-11 | $4.34M derived: sum of 4 quarters · filed 2020-05-11 |
| 2019-03-31 | $1.53M 10-Q · filed 2020-05-11 | $2.44M derived: sum of 2 quarters · filed 2020-05-11 | $2.44M derived: sum of 3 quarters · filed 2020-05-11 | $2.47M derived: sum of 4 quarters · filed 2020-05-11 |
| 2018-12-31 | $903.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | $905.00K derived: sum of 2 quarters · filed 2020-03-10 | $934.00K derived: sum of 3 quarters · filed 2020-03-10 | $446.00K 10-K · filed 2020-03-10 |
| 2018-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $31.00K derived: sum of 2 quarters · filed 2019-11-08 | -$457.00K 10-Q · filed 2019-11-08 | -$1.64M derived: sum of 4 quarters · filed 2019-11-08 |
| 2018-06-30 | $29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$459.00K 10-Q · filed 2019-08-09 | -$1.64M derived: sum of 3 quarters · filed 2019-08-09 | -$1.44M derived: sum of 4 quarters · filed 2019-08-09 |
| 2018-03-31 | -$488.00K 10-Q · filed 2019-05-09 | -$1.67M derived: sum of 2 quarters · filed 2019-05-09 | -$1.47M derived: sum of 3 quarters · filed 2019-05-09 | -$1.21M derived: sum of 4 quarters · filed 2019-05-09 |
| 2017-12-31 | -$1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$979.00K derived: sum of 2 quarters · filed 2019-03-18 | -$719.00K derived: sum of 3 quarters · filed 2019-03-18 | -$637.00K 10-K · filed 2019-03-18 |
| 2017-09-30 | $204.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $464.00K derived: sum of 2 quarters · filed 2018-11-08 | $546.00K 10-Q · filed 2018-11-08 | $469.00K derived: sum of 4 quarters · filed 2018-11-08 |
| 2017-06-30 | $260.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $342.00K 10-Q · filed 2018-08-09 | $265.00K derived: sum of 3 quarters · filed 2018-08-09 | $9.00K derived: sum of 4 quarters · filed 2018-08-09 |
| 2017-03-31 | $82.00K 10-Q · filed 2018-05-10 | $5.00K derived: sum of 2 quarters · filed 2018-05-10 | -$251.00K derived: sum of 3 quarters · filed 2018-05-10 | -$119.00K derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | -$77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$333.00K derived: sum of 2 quarters · filed 2018-03-15 | -$201.00K derived: sum of 3 quarters · filed 2018-03-15 | -$9.00K 10-K · filed 2018-03-15 |
| 2016-09-30 | -$256.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$124.00K derived: sum of 2 quarters · filed 2017-11-09 | $68.00K 10-Q · filed 2017-11-09 | $377.00K derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | $132.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $324.00K 10-Q · filed 2017-08-09 | $633.00K derived: sum of 3 quarters · filed 2017-08-09 | $45.00K derived: sum of 4 quarters · filed 2017-08-09 |
| 2016-03-31 | $192.00K 10-Q · filed 2017-05-10 | $501.00K derived: sum of 2 quarters · filed 2017-05-10 | -$87.00K derived: sum of 3 quarters · filed 2017-05-10 | -$106.00K derived: sum of 4 quarters · filed 2017-05-10 |
| 2015-12-31 | $309.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | -$279.00K derived: sum of 2 quarters · filed 2017-03-17 | -$298.00K derived: sum of 3 quarters · filed 2017-03-17 | -$187.00K 10-K · filed 2017-03-17 |
| 2015-09-30 | -$588.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$607.00K derived: sum of 2 quarters · filed 2016-11-10 | -$496.00K 10-Q · filed 2016-11-10 | -$490.00K derived: sum of 4 quarters · filed 2016-11-10 |
| 2015-06-30 | -$19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $92.00K 10-Q · filed 2016-08-12 | $98.00K derived: sum of 3 quarters · filed 2016-08-12 | $1.01M derived: sum of 4 quarters · filed 2016-08-12 |
| 2015-03-31 | $111.00K 10-Q · filed 2016-05-13 | $117.00K derived: sum of 2 quarters · filed 2016-05-13 | $1.03M derived: sum of 3 quarters · filed 2016-05-13 | $1.29M derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-16 | $921.00K derived: sum of 2 quarters · filed 2016-03-16 | $1.18M derived: sum of 3 quarters · filed 2016-03-16 | $925.00K 10-K · filed 2016-03-16 |
| 2014-09-30 | $915.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $1.17M derived: sum of 2 quarters · filed 2015-11-12 | $919.00K 10-Q · filed 2015-11-12 | $432.00K derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-06-30 | $255.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $4.00K 10-Q · filed 2015-08-12 | -$483.00K derived: sum of 3 quarters · filed 2015-08-12 | -$188.00K derived: sum of 4 quarters · filed 2015-08-12 |
| 2014-03-31 | -$251.00K 10-Q · filed 2015-05-13 | -$738.00K derived: sum of 2 quarters · filed 2015-05-13 | -$443.00K derived: sum of 3 quarters · filed 2015-05-13 | -$1.00M derived: sum of 4 quarters · filed 2015-05-13 |
| 2013-12-31 | -$487.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | -$192.00K derived: sum of 2 quarters · filed 2015-03-20 | -$754.00K derived: sum of 3 quarters · filed 2015-03-20 | -$1.14M 10-K · filed 2015-03-20 |
| 2013-09-30 | $295.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$267.00K derived: sum of 2 quarters · filed 2014-11-14 | -$648.00K 10-Q · filed 2014-11-14 | -$828.00K derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | -$562.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | -$943.00K 10-Q · filed 2014-08-12 | -$1.12M derived: sum of 3 quarters · filed 2014-08-12 | -$1.03M derived: sum of 4 quarters · filed 2014-08-12 |
| 2013-03-31 | -$381.00K 10-Q · filed 2014-05-15 | -$561.00K derived: sum of 2 quarters · filed 2014-05-15 | -$470.00K derived: sum of 3 quarters · filed 2014-05-15 | |
| 2012-12-31 | -$180.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-19 | -$89.00K derived: sum of 2 quarters · filed 2014-03-19 | $329.00K 10-K · filed 2014-03-19 | |
| 2012-09-30 | $91.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | $509.00K 10-Q · filed 2013-11-13 | ||
| 2012-06-30 | $418.00K 10-Q · filed 2013-08-09 | |||
| 2011-12-31 | $378.00K 10-K · filed 2013-03-14 |