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SECURITY LAND & DEVELOPMENT CORP Current Income Tax Expense (Benefit)

SECURITY LAND & DEVELOPMENT CORP Current Income Tax Expense (Benefit)

SECURITY LAND & DEVELOPMENT CORP reported Current Income Tax Expense (Benefit) of $77.00 thousand for the 3-month period ending 2019-06-30, per its 10-Q filed 2019-08-14.

Discontinued › Expense Statement › Income Tax

us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2019-08-14

  • SECURITY LAND & DEVELOPMENT CORP current income tax expense (benefit) for the quarter ending 2019-06-30 was $77.00K, a 40.92% increase year-over-year.
  • SECURITY LAND & DEVELOPMENT CORP current income tax expense (benefit) for the quarter ending 2019-03-31 was -$67.62K, a 197.14% decline year-over-year.
  • SECURITY LAND & DEVELOPMENT CORP current income tax expense (benefit) for the quarter ending 2018-12-31 was $1.51M, a 2688.61% increase year-over-year.
  • SECURITY LAND & DEVELOPMENT CORP current income tax expense (benefit) for the quarter ending 2018-09-30 was $63.06K, a 2.82% decline year-over-year.
  • SECURITY LAND & DEVELOPMENT CORP current income tax expense (benefit) for fiscal 2018 was $241.52K, a 5.62% decline from fiscal 2017.
  • SECURITY LAND & DEVELOPMENT CORP current income tax expense (benefit) for fiscal 2017 was $255.91K, a 11.12% increase from fiscal 2016.
  • SECURITY LAND & DEVELOPMENT CORP current income tax expense (benefit) for fiscal 2016 was $230.30K, a 5.41% decline from fiscal 2015.
  • SECURITY LAND & DEVELOPMENT CORP current income tax expense (benefit) for fiscal 2015 was $243.48K, a 4.19% increase from fiscal 2014.
Period endCurrent Income Tax Expense (Benefit) 3 monthCurrent Income Tax Expense (Benefit) 3 month as first filedCurrent Income Tax Expense (Benefit) 6 monthCurrent Income Tax Expense (Benefit) 6 month as first filedCurrent Income Tax Expense (Benefit) 9 monthCurrent Income Tax Expense (Benefit) 12 monthCurrent Income Tax Expense (Benefit) 12 month as first filed
2019-06-30$77.00K
10-Q · filed 2019-08-14
$9.38K
derived: sum of 2 quarters · filed 2019-08-14
$1.52M
10-Q · filed 2019-08-14
$1.58M
derived: sum of 4 quarters · filed 2019-08-14
2019-03-31-$67.62K
10-Q · filed 2019-05-20
$1.44M
10-Q · filed 2019-05-20
$1.51M
derived: sum of 3 quarters · filed 2019-05-20
$1.56M
derived: sum of 4 quarters · filed 2019-08-14
2018-12-31$1.51M
10-Q · filed 2019-02-19
$1.57M
derived: sum of 2 quarters · filed 2019-02-19
$1.63M
derived: sum of 3 quarters · filed 2019-08-14
$1.70M
derived: sum of 4 quarters · filed 2019-08-14
2018-09-30$63.06K
derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-19
$117.70K
derived: sum of 2 quarters · filed 2019-08-14
$187.31K
derived: sum of 3 quarters · filed 2019-08-14
$241.52K
10-K · filed 2018-12-19
2018-06-30$54.64K
10-Q · filed 2019-08-14
$124.25K
derived: sum of 2 quarters · filed 2019-08-14
$178.46K
10-Q · filed 2019-08-14
$243.35K
derived: sum of 4 quarters · filed 2019-08-14
2018-03-31$69.61K
10-Q · filed 2019-05-20
$123.82K
10-Q · filed 2019-05-20
$188.71K
derived: sum of 3 quarters · filed 2019-05-20
$241.35K
derived: sum of 4 quarters · filed 2019-05-20
2017-12-31$54.21K
10-Q · filed 2019-02-19
$119.10K
derived: sum of 2 quarters · filed 2019-02-19
$171.74K
derived: sum of 3 quarters · filed 2019-02-19
$250.99K
derived: sum of 4 quarters · filed 2019-02-19
2017-09-30$64.89K
derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-19
$117.53K
derived: sum of 2 quarters · filed 2018-12-19
$196.78K
derived: sum of 3 quarters · filed 2018-12-19
$255.91K
10-K · filed 2018-12-19
2017-06-30$52.64K
10-Q · filed 2018-08-14
$131.89K
derived: sum of 2 quarters · filed 2018-08-14
$191.02K
10-Q · filed 2018-08-14
$229.37K
derived: sum of 4 quarters · filed 2018-08-14
2017-03-31$79.25K
10-Q · filed 2018-05-14
$138.38K
10-Q · filed 2018-05-14
$176.72K
derived: sum of 3 quarters · filed 2018-05-14
$233.31K
derived: sum of 4 quarters · filed 2018-05-14
2016-12-31$59.13K
10-Q · filed 2018-02-14
$97.48K
derived: sum of 2 quarters · filed 2018-02-14
$154.07K
derived: sum of 3 quarters · filed 2018-02-14
$231.61K
derived: sum of 4 quarters · filed 2018-02-14
2016-09-30$38.35K
derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-11
$94.94K
derived: sum of 2 quarters · filed 2018-01-11
$172.48K
derived: sum of 3 quarters · filed 2018-01-11
$230.30K
10-K · filed 2018-01-11
2016-06-30$56.59K
10-Q · filed 2017-08-17
$134.13K
derived: sum of 2 quarters · filed 2017-08-17
$191.95K
10-Q · filed 2017-08-17
$255.78K
derived: sum of 4 quarters · filed 2017-08-17
2016-03-31$77.54K
10-Q · filed 2017-05-15
$135.36K
10-Q · filed 2017-05-15
$199.19K
derived: sum of 3 quarters · filed 2017-05-15
$249.10K
derived: sum of 4 quarters · filed 2017-05-15
2015-12-31$57.82K
10-Q · filed 2017-02-13
$121.65K
derived: sum of 2 quarters · filed 2017-02-13
$171.55K
derived: sum of 3 quarters · filed 2017-02-13
$241.28K
derived: sum of 4 quarters · filed 2017-02-13
2015-09-30$63.84K
derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-21
$113.74K
derived: sum of 2 quarters · filed 2016-12-21
$183.46K
derived: sum of 3 quarters · filed 2016-12-21
$243.48K
10-K · filed 2016-12-21
2015-06-30$49.90K
10-Q · filed 2016-08-12
$119.63K
derived: sum of 2 quarters · filed 2016-08-12
$179.64K
10-Q · filed 2016-08-12
$247.39K
derived: sum of 4 quarters · filed 2016-08-12
2015-03-31$69.72K
10-Q · filed 2016-05-16
$129.74K
10-Q · filed 2016-05-16
$197.49K
derived: sum of 3 quarters · filed 2016-05-16
$247.60K
derived: sum of 4 quarters · filed 2016-05-16
2014-12-31$60.02K
10-Q · filed 2016-02-09
$127.77K
derived: sum of 2 quarters · filed 2016-02-09
$177.88K
derived: sum of 3 quarters · filed 2016-02-09
$231.78K
derived: sum of 4 quarters · filed 2016-02-09
2014-09-30$67.75K
derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-21
$117.86K
derived: sum of 2 quarters · filed 2015-12-21
$171.76K
derived: sum of 3 quarters · filed 2015-12-21
$233.69K
10-K · filed 2015-12-21
2014-06-30$50.11K
10-Q · filed 2015-08-14
$104.01K
derived: sum of 2 quarters · filed 2015-08-14
$165.94K
10-Q · filed 2015-08-14
2014-03-31$53.90K
10-Q · filed 2015-05-11
$115.83K
10-Q · filed 2015-05-11
2013-12-31$61.93K
10-Q · filed 2015-02-12
2013-09-30$251.53K
10-K · filed 2014-12-18
2013-03-31$47.60K
10-Q · filed 2014-05-16
$45.99K
10-Q · filed 2013-05-15
$97.10K
10-Q · filed 2014-05-16
$96.13K
10-Q · filed 2013-05-15
2012-12-31$49.49K
10-Q · filed 2014-02-14
2012-09-30$193.77K
10-K · filed 2013-12-19
2012-03-31$47.82K
10-Q · filed 2013-05-15
$87.62K
10-Q · filed 2013-05-15
2011-12-31$37.91K
10-Q · filed 2013-02-13
2011-09-30$41.76K
10-Q · filed 2013-08-14
$184.88K
10-K · filed 2011-12-22
2010-12-31$41.21K
10-Q · filed 2012-02-07
2010-09-30$175.54K
10-K · filed 2011-12-22