SECURITY CAPITAL CORP/MS Income Tax Expense
SECURITY CAPITAL CORP/MS reported Income Tax Expense of $103.00 thousand for the 3-month period ending 2012-03-31, per its 10-Q filed 2012-05-10.
Discontinued › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-05-10
- SECURITY CAPITAL CORP/MS income tax expense (benefit) for the quarter ending 2012-03-31 was $103.00K.
- SECURITY CAPITAL CORP/MS income tax expense (benefit) for the quarter ending 2011-12-31 was $47.00K.
- SECURITY CAPITAL CORP/MS income tax expense (benefit) for the quarter ending 2011-09-30 was -$50.00K.
- SECURITY CAPITAL CORP/MS income tax expense (benefit) for the quarter ending 2011-06-30 was $31.00K, a 84.26% decline year-over-year.
- SECURITY CAPITAL CORP/MS income tax expense (benefit) for fiscal 2011 was -$8.00K.
- SECURITY CAPITAL CORP/MS income tax expense (benefit) for fiscal 2010 was -$256.00K.
- SECURITY CAPITAL CORP/MS income tax expense (benefit) for fiscal 2009 was -$528.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2012-03-31 | $103.00K 10-Q · filed 2012-05-10 | $150.00K derived: sum of 2 quarters · filed 2012-05-10 | $100.00K derived: sum of 3 quarters · filed 2012-05-10 | $131.00K derived: sum of 4 quarters · filed 2012-05-10 |
| 2011-12-31 | $47.00K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2012-03-21 | -$3.00K derived: sum of 2 quarters · filed 2012-03-21 | $28.00K derived: sum of 3 quarters · filed 2012-03-21 | -$8.00K 10-K/A · filed 2012-03-21 |
| 2011-09-30 | -$50.00K 10-Q/A · filed 2011-11-09 | -$19.00K derived: sum of 2 quarters · filed 2011-11-09 | -$55.00K 10-Q/A · filed 2011-11-09 | -$383.00K derived: sum of 4 quarters · filed 2012-05-10 |
| 2011-06-30 | $31.00K 10-Q/A · filed 2011-09-07 | -$5.00K 10-Q/A · filed 2011-09-07 | -$333.00K derived: sum of 3 quarters · filed 2012-05-10 | -$469.00K derived: sum of 4 quarters · filed 2012-05-10 |
| 2011-03-31 | -$36.00K 10-Q · filed 2012-05-10 | -$364.00K derived: sum of 2 quarters · filed 2012-05-10 | -$500.00K derived: sum of 3 quarters · filed 2012-05-10 | -$303.00K derived: sum of 4 quarters · filed 2012-05-10 |
| 2010-12-31 | -$328.00K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2012-03-21 | -$464.00K derived: sum of 2 quarters · filed 2012-03-21 | -$267.00K derived: sum of 3 quarters · filed 2012-03-21 | -$256.00K 10-K/A · filed 2012-03-21 |
| 2010-09-30 | -$136.00K 10-Q/A · filed 2011-11-09 | $61.00K derived: sum of 2 quarters · filed 2011-11-09 | $72.00K 10-Q/A · filed 2011-11-09 | |
| 2010-06-30 | $197.00K 10-Q/A · filed 2011-09-07 | $208.00K 10-Q/A · filed 2011-09-07 | ||
| 2009-12-31 | -$528.00K 10-K/A · filed 2012-03-21 |