SB ONE BANCORP Other Comprehensive Income (Loss), Tax
SB ONE BANCORP reported Other Comprehensive Income (Loss), Tax of $302.00 thousand for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-05-09.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2019-05-09
- SB ONE BANCORP other comprehensive income (loss), tax for the quarter ending 2019-03-31 was $302.00K.
- SB ONE BANCORP other comprehensive income (loss), tax for the quarter ending 2018-12-31 was -$153.00K, a 280.00% decline year-over-year.
- SB ONE BANCORP other comprehensive income (loss), tax for the quarter ending 2018-09-30 was -$106.00K.
- SB ONE BANCORP other comprehensive income (loss), tax for the quarter ending 2018-06-30 was -$17.00K, a 105.92% decline year-over-year.
- SB ONE BANCORP other comprehensive income (loss), tax for fiscal 2018 was -$553.00K, a 192.47% decline from fiscal 2017.
- SB ONE BANCORP other comprehensive income (loss), tax for fiscal 2017 was $598.00K, a 475.00% increase from fiscal 2016.
- SB ONE BANCORP other comprehensive income (loss), tax for fiscal 2016 was $104.00K.
- SB ONE BANCORP other comprehensive income (loss), tax for fiscal 2015 was -$54.00K, a 103.49% decline from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|
| 2019-03-31 | $302.00K 10-Q · filed 2019-05-09 | $149.00K derived: sum of 2 quarters · filed 2019-05-09 | $43.00K derived: sum of 3 quarters · filed 2019-05-09 | $26.00K derived: sum of 4 quarters · filed 2019-05-09 | |
| 2018-12-31 | -$153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$259.00K derived: sum of 2 quarters · filed 2019-03-18 | -$276.00K derived: sum of 3 quarters · filed 2019-03-18 | -$553.00K 10-K · filed 2019-03-18 | |
| 2018-09-30 | -$106.00K 10-Q · filed 2018-11-08 | -$123.00K derived: sum of 2 quarters · filed 2018-11-08 | -$400.00K 10-Q · filed 2018-11-08 | -$315.00K derived: sum of 4 quarters · filed 2019-05-09 | |
| 2018-06-30 | -$17.00K 10-Q · filed 2018-08-09 | -$294.00K 10-Q · filed 2018-08-09 | -$209.00K derived: sum of 3 quarters · filed 2019-05-09 | -$227.00K derived: sum of 4 quarters · filed 2019-05-09 | |
| 2018-03-31 | -$277.00K 10-Q · filed 2019-05-09 | -$192.00K derived: sum of 2 quarters · filed 2019-05-09 | -$210.00K derived: sum of 3 quarters · filed 2019-05-09 | $77.00K derived: sum of 4 quarters · filed 2019-05-09 | |
| 2017-12-31 | $85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $67.00K derived: sum of 2 quarters · filed 2019-03-18 | $354.00K derived: sum of 3 quarters · filed 2019-03-18 | $598.00K 10-K · filed 2019-03-18 | |
| 2017-09-30 | -$18.00K 10-Q · filed 2018-11-08 | $269.00K derived: sum of 2 quarters · filed 2018-11-08 | $513.00K 10-Q · filed 2018-11-08 | $511.00K derived: sum of 4 quarters · filed 2018-11-08 | |
| 2017-06-30 | $287.00K 10-Q · filed 2018-08-09 | $531.00K 10-Q · filed 2018-08-09 | $529.00K derived: sum of 3 quarters · filed 2018-08-09 | $339.00K derived: sum of 4 quarters · filed 2018-08-09 | |
| 2017-03-31 | $244.00K 10-Q · filed 2018-05-10 | $242.00K derived: sum of 2 quarters · filed 2018-05-10 | $52.00K derived: sum of 3 quarters · filed 2018-05-10 | $181.00K derived: sum of 4 quarters · filed 2018-05-10 | |
| 2016-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$192.00K derived: sum of 2 quarters · filed 2018-03-15 | -$63.00K derived: sum of 3 quarters · filed 2018-03-15 | $104.00K 10-K · filed 2018-03-15 | |
| 2016-09-30 | -$190.00K 10-Q · filed 2017-11-09 | -$61.00K derived: sum of 2 quarters · filed 2017-11-09 | $106.00K 10-Q · filed 2017-11-09 | $89.00K derived: sum of 4 quarters · filed 2017-11-09 | |
| 2016-06-30 | $129.00K 10-Q · filed 2017-08-09 | $296.00K 10-Q · filed 2017-08-09 | $279.00K derived: sum of 3 quarters · filed 2017-08-09 | $684.00K derived: sum of 4 quarters · filed 2017-08-09 | |
| 2016-03-31 | $167.00K 10-Q · filed 2017-05-10 | $150.00K derived: sum of 2 quarters · filed 2017-05-10 | $555.00K derived: sum of 3 quarters · filed 2017-05-10 | $53.00K derived: sum of 4 quarters · filed 2017-05-10 | |
| 2015-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $388.00K derived: sum of 2 quarters · filed 2017-03-17 | -$114.00K derived: sum of 3 quarters · filed 2017-03-17 | -$54.00K 10-K · filed 2017-03-17 | |
| 2015-09-30 | $405.00K 10-Q · filed 2016-11-10 | -$97.00K derived: sum of 2 quarters · filed 2016-11-10 | -$37.00K 10-Q · filed 2016-11-10 | $67.00K derived: sum of 4 quarters · filed 2016-11-10 | |
| 2015-06-30 | -$502.00K 10-Q · filed 2016-08-12 | -$442.00K 10-Q · filed 2016-08-12 | -$338.00K derived: sum of 3 quarters · filed 2016-08-12 | -$200.00K derived: sum of 4 quarters · filed 2016-08-12 | |
| 2015-03-31 | $60.00K 10-Q · filed 2016-05-13 | $164.00K derived: sum of 2 quarters · filed 2016-05-13 | $302.00K derived: sum of 3 quarters · filed 2016-05-13 | $919.00K derived: sum of 4 quarters · filed 2016-05-13 | |
| 2014-12-31 | $104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-16 | $242.00K derived: sum of 2 quarters · filed 2016-03-16 | $859.00K derived: sum of 3 quarters · filed 2016-03-16 | $1.55M 10-K · filed 2016-03-16 | |
| 2014-09-30 | $138.00K 10-Q · filed 2015-11-12 | $755.00K derived: sum of 2 quarters · filed 2015-11-12 | $1.44M 10-Q · filed 2015-11-12 | $1.26M derived: sum of 4 quarters · filed 2015-11-12 | |
| 2014-06-30 | $617.00K 10-Q · filed 2015-08-12 | $1.30M 10-Q · filed 2015-08-12 | $1.12M derived: sum of 3 quarters · filed 2015-08-12 | $1.30M derived: sum of 4 quarters · filed 2015-08-12 | |
| 2014-03-31 | $687.00K 10-Q · filed 2015-05-13 | $506.00K derived: sum of 2 quarters · filed 2015-05-13 | $679.00K derived: sum of 3 quarters · filed 2015-05-13 | -$579.00K derived: sum of 4 quarters · filed 2015-05-13 | |
| 2013-12-31 | -$181.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | -$8.00K derived: sum of 2 quarters · filed 2015-03-20 | -$1.27M derived: sum of 3 quarters · filed 2015-03-20 | -$1.67M 10-K · filed 2015-03-20 | |
| 2013-09-30 | $173.00K 10-Q · filed 2014-11-14 | -$1.08M derived: sum of 2 quarters · filed 2014-11-14 | -$1.49M 10-Q · filed 2014-11-14 | -$1.99M derived: sum of 4 quarters · filed 2014-11-14 | |
| 2013-06-30 | -$1.26M 10-Q · filed 2014-08-12 | -$1.66M 10-Q · filed 2014-08-12 | -$2.17M derived: sum of 3 quarters · filed 2014-08-12 | -$2.12M derived: sum of 4 quarters · filed 2014-08-12 | |
| 2013-03-31 | -$405.00K 10-Q · filed 2014-05-15 | -$907.00K derived: sum of 2 quarters · filed 2014-05-15 | -$858.00K derived: sum of 3 quarters · filed 2014-05-15 | -$791.00K derived: sum of 4 quarters · filed 2014-05-15 | |
| 2012-12-31 | -$502.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-19 | -$453.00K derived: sum of 2 quarters · filed 2014-03-19 | -$386.00K derived: sum of 3 quarters · filed 2014-03-19 | -$243.00K 10-K · filed 2014-03-19 | |
| 2012-09-30 | $49.00K 10-Q · filed 2013-11-13 | $116.00K derived: sum of 2 quarters · filed 2013-11-13 | $259.00K 10-Q · filed 2013-11-13 | $244.00K derived: sum of 4 quarters · filed 2013-11-13 | |
| 2012-06-30 | $67.00K 10-Q · filed 2013-08-09 | $210.00K 10-Q · filed 2013-08-09 | $195.00K derived: sum of 3 quarters · filed 2013-08-09 | $337.00K derived: sum of 4 quarters · filed 2013-08-09 | |
| 2012-03-31 | $143.00K 10-Q · filed 2013-05-15 | -$143.00K 10-Q · filed 2012-05-15 | $128.00K derived: sum of 2 quarters · filed 2013-05-15 | $270.00K derived: sum of 3 quarters · filed 2013-05-15 | $504.00K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $127.00K derived: sum of 2 quarters · filed 2013-03-14 | $361.00K derived: sum of 3 quarters · filed 2013-03-14 | $448.00K 10-K · filed 2013-03-14 | |
| 2011-09-30 | $142.00K 10-Q · filed 2012-11-14 | $376.00K derived: sum of 2 quarters · filed 2012-11-14 | $463.00K 10-Q · filed 2012-11-14 | ||
| 2011-06-30 | $234.00K 10-Q · filed 2012-08-10 | $321.00K 10-Q · filed 2012-08-10 | |||
| 2011-03-31 | -$87.00K 10-Q · filed 2012-05-15 |