SECURITY LAND & DEVELOPMENT CORP Deferred Income Tax Expense (Benefit)
SECURITY LAND & DEVELOPMENT CORP reported Deferred Income Tax Expense (Benefit) of -$17.21 thousand for the 3-month period ending 2019-06-30, per its 10-Q filed 2019-08-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2019-08-14
- SECURITY LAND & DEVELOPMENT CORP deferred income tax expense (benefit) for the quarter ending 2019-06-30 was -$17.21K.
- SECURITY LAND & DEVELOPMENT CORP deferred income tax expense (benefit) for the quarter ending 2019-03-31 was -$129.16K.
- SECURITY LAND & DEVELOPMENT CORP deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $3.06M.
- SECURITY LAND & DEVELOPMENT CORP deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $105.34K.
- SECURITY LAND & DEVELOPMENT CORP deferred income tax expense (benefit) for fiscal 2018 was -$356.99K.
- SECURITY LAND & DEVELOPMENT CORP deferred income tax expense (benefit) for fiscal 2017 was -$39.11K.
- SECURITY LAND & DEVELOPMENT CORP deferred income tax expense (benefit) for fiscal 2016 was -$6.52K, a 100.96% decline from fiscal 2015.
- SECURITY LAND & DEVELOPMENT CORP deferred income tax expense (benefit) for fiscal 2015 was $675.96K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2019-06-30 | -$17.21K 10-Q · filed 2019-08-14 | -$146.37K derived: sum of 2 quarters · filed 2019-08-14 | $2.92M 10-Q · filed 2019-08-14 | $3.02M derived: sum of 4 quarters · filed 2019-08-14 |
| 2019-03-31 | -$129.16K 10-Q · filed 2019-05-20 | $2.94M 10-Q · filed 2019-05-20 | $3.04M derived: sum of 3 quarters · filed 2019-05-20 | $3.03M derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-12-31 | $3.06M 10-Q · filed 2019-02-19 | $3.17M derived: sum of 2 quarters · filed 2019-02-19 | $3.16M derived: sum of 3 quarters · filed 2019-08-14 | $3.16M derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-09-30 | $105.34K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-19 | $97.10K derived: sum of 2 quarters · filed 2019-08-14 | $93.43K derived: sum of 3 quarters · filed 2019-08-14 | -$356.99K 10-K · filed 2018-12-19 |
| 2018-06-30 | -$8.24K 10-Q · filed 2019-08-14 | -$11.91K derived: sum of 2 quarters · filed 2019-08-14 | -$462.33K 10-Q · filed 2019-08-14 | -$471.83K derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-03-31 | -$3.67K 10-Q · filed 2019-05-20 | -$454.09K 10-Q · filed 2019-05-20 | -$463.59K derived: sum of 3 quarters · filed 2019-05-20 | -$475.17K derived: sum of 4 quarters · filed 2019-05-20 |
| 2017-12-31 | -$450.42K 10-Q · filed 2019-02-19 | -$459.93K derived: sum of 2 quarters · filed 2019-02-19 | -$471.51K derived: sum of 3 quarters · filed 2019-02-19 | -$481.77K derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-09-30 | -$9.50K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-19 | -$21.09K derived: sum of 2 quarters · filed 2018-12-19 | -$31.34K derived: sum of 3 quarters · filed 2018-12-19 | -$39.11K 10-K · filed 2018-12-19 |
| 2017-06-30 | -$11.58K 10-Q · filed 2018-08-14 | -$21.84K derived: sum of 2 quarters · filed 2018-08-14 | -$29.61K 10-Q · filed 2018-08-14 | -$37.38K derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | -$10.26K 10-Q · filed 2018-05-14 | -$18.03K 10-Q · filed 2018-05-14 | -$25.80K derived: sum of 3 quarters · filed 2018-05-14 | -$33.44K derived: sum of 4 quarters · filed 2018-05-14 |
| 2016-12-31 | -$7.77K 10-Q · filed 2018-02-14 | -$15.54K derived: sum of 2 quarters · filed 2018-02-14 | -$23.18K derived: sum of 3 quarters · filed 2018-02-14 | -$30.79K derived: sum of 4 quarters · filed 2018-02-14 |
| 2016-09-30 | -$7.77K derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-11 | -$15.41K derived: sum of 2 quarters · filed 2018-01-11 | -$23.02K derived: sum of 3 quarters · filed 2018-01-11 | -$6.52K 10-K · filed 2018-01-11 |
| 2016-06-30 | -$7.64K 10-Q · filed 2017-08-17 | -$15.25K derived: sum of 2 quarters · filed 2017-08-17 | $1.25K 10-Q · filed 2017-08-17 | -$76.27K derived: sum of 4 quarters · filed 2017-08-17 |
| 2016-03-31 | -$7.61K 10-Q · filed 2017-05-15 | $8.89K 10-Q · filed 2017-05-15 | -$68.63K derived: sum of 3 quarters · filed 2017-05-15 | $691.84K derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | $16.50K 10-Q · filed 2017-02-13 | -$61.02K derived: sum of 2 quarters · filed 2017-02-13 | $699.45K derived: sum of 3 quarters · filed 2017-02-13 | $695.96K derived: sum of 4 quarters · filed 2017-02-13 |
| 2015-09-30 | -$77.53K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-21 | $682.95K derived: sum of 2 quarters · filed 2016-12-21 | $679.45K derived: sum of 3 quarters · filed 2016-12-21 | $675.96K 10-K · filed 2016-12-21 |
| 2015-06-30 | $760.47K 10-Q · filed 2016-08-12 | $756.98K derived: sum of 2 quarters · filed 2016-08-12 | $753.48K 10-Q · filed 2016-08-12 | $740.63K derived: sum of 4 quarters · filed 2016-08-12 |
| 2015-03-31 | -$3.49K 10-Q · filed 2016-05-16 | -$6.99K 10-Q · filed 2016-05-16 | -$19.84K derived: sum of 3 quarters · filed 2016-05-16 | -$34.96K derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-12-31 | -$3.50K 10-Q · filed 2016-02-09 | -$16.35K derived: sum of 2 quarters · filed 2016-02-09 | -$31.47K derived: sum of 3 quarters · filed 2016-02-09 | -$30.43K derived: sum of 4 quarters · filed 2016-02-09 |
| 2014-09-30 | -$12.85K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-21 | -$27.97K derived: sum of 2 quarters · filed 2015-12-21 | -$26.93K derived: sum of 3 quarters · filed 2015-12-21 | -$27.41K 10-K · filed 2015-12-21 |
| 2014-06-30 | -$15.12K 10-Q · filed 2015-08-14 | -$14.08K derived: sum of 2 quarters · filed 2015-08-14 | -$14.56K 10-Q · filed 2015-08-14 | |
| 2014-03-31 | $1.03K 10-Q · filed 2015-05-11 | $554.00 10-Q · filed 2015-05-11 | ||
| 2013-12-31 | -$481.00 10-Q · filed 2015-02-12 | |||
| 2013-09-30 | -$7.20K 10-K · filed 2014-12-18 | |||
| 2013-03-31 | -$1.61K 10-Q · filed 2014-05-16 | -$967.00 10-Q · filed 2014-05-16 | ||
| 2012-12-31 | $643.00 10-Q · filed 2014-02-14 | |||
| 2012-09-30 | -$16.26K 10-K · filed 2013-12-19 | |||
| 2011-12-31 | $1.89K 10-Q · filed 2013-02-13 | |||
| 2011-09-30 | -$13.70K 10-K · filed 2012-12-21 | |||
| 2010-12-31 | $1.89K 10-Q · filed 2012-02-07 | |||
| 2010-09-30 | $11.91K 10-K · filed 2011-12-22 |