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 end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current 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 |