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

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 endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred 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