SECURITY LAND & DEVELOPMENT CORP Income Tax Expense
SECURITY LAND & DEVELOPMENT CORP reported Income Tax Expense of $59.79 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:IncomeTaxExpenseBenefit · last filed 2019-08-14
- SECURITY LAND & DEVELOPMENT CORP income tax expense (benefit) for the quarter ending 2019-06-30 was $59.79K, a 28.86% increase year-over-year.
- SECURITY LAND & DEVELOPMENT CORP income tax expense (benefit) for the quarter ending 2019-03-31 was -$196.78K, a 398.39% decline year-over-year.
- SECURITY LAND & DEVELOPMENT CORP income tax expense (benefit) for the quarter ending 2018-12-31 was $4.58M.
- SECURITY LAND & DEVELOPMENT CORP income tax expense (benefit) for the quarter ending 2018-09-30 was $168.40K, a 204.03% increase year-over-year.
- SECURITY LAND & DEVELOPMENT CORP income tax expense (benefit) for fiscal 2018 was -$115.47K, a 153.26% decline from fiscal 2017.
- SECURITY LAND & DEVELOPMENT CORP income tax expense (benefit) for fiscal 2017 was $216.80K, a 3.12% decline from fiscal 2016.
- SECURITY LAND & DEVELOPMENT CORP income tax expense (benefit) for fiscal 2016 was $223.78K, a 75.66% decline from fiscal 2015.
- SECURITY LAND & DEVELOPMENT CORP income tax expense (benefit) for fiscal 2015 was $919.43K, a 345.73% increase from fiscal 2014.
| 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 |
|---|---|---|---|---|
| 2019-06-30 | $59.79K 10-Q · filed 2019-08-14 | -$136.99K derived: sum of 2 quarters · filed 2019-08-14 | $4.44M 10-Q · filed 2019-08-14 | $4.61M derived: sum of 4 quarters · filed 2019-08-14 |
| 2019-03-31 | -$196.78K 10-Q · filed 2019-05-20 | $4.38M 10-Q · filed 2019-05-20 | $4.55M derived: sum of 3 quarters · filed 2019-05-20 | $4.59M derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-12-31 | $4.58M 10-Q · filed 2019-02-19 | $4.74M derived: sum of 2 quarters · filed 2019-02-19 | $4.79M derived: sum of 3 quarters · filed 2019-08-14 | $4.86M derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-09-30 | $168.40K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-19 | $214.80K derived: sum of 2 quarters · filed 2019-08-14 | $280.75K derived: sum of 3 quarters · filed 2019-08-14 | -$115.47K 10-K · filed 2018-12-19 |
| 2018-06-30 | $46.40K 10-Q · filed 2019-08-14 | $112.35K derived: sum of 2 quarters · filed 2019-08-14 | -$283.87K 10-Q · filed 2019-08-14 | -$228.48K derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-03-31 | $65.95K 10-Q · filed 2019-05-20 | -$330.27K 10-Q · filed 2019-05-20 | -$274.88K derived: sum of 3 quarters · filed 2019-05-20 | -$233.82K derived: sum of 4 quarters · filed 2019-05-20 |
| 2017-12-31 | -$396.21K 10-Q · filed 2019-02-19 | -$340.83K derived: sum of 2 quarters · filed 2019-02-19 | -$299.77K derived: sum of 3 quarters · filed 2019-02-19 | -$230.78K derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-09-30 | $55.39K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-19 | $96.45K derived: sum of 2 quarters · filed 2018-12-19 | $165.43K derived: sum of 3 quarters · filed 2018-12-19 | $216.80K 10-K · filed 2018-12-19 |
| 2017-06-30 | $41.06K 10-Q · filed 2018-08-14 | $110.05K derived: sum of 2 quarters · filed 2018-08-14 | $161.41K 10-Q · filed 2018-08-14 | $191.98K derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | $68.99K 10-Q · filed 2018-05-14 | $120.35K 10-Q · filed 2018-05-14 | $150.92K derived: sum of 3 quarters · filed 2018-05-14 | $199.88K derived: sum of 4 quarters · filed 2018-05-14 |
| 2016-12-31 | $51.36K 10-Q · filed 2018-02-14 | $81.94K derived: sum of 2 quarters · filed 2018-02-14 | $130.89K derived: sum of 3 quarters · filed 2018-02-14 | $200.82K derived: sum of 4 quarters · filed 2018-02-14 |
| 2016-09-30 | $30.57K derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-11 | $79.53K derived: sum of 2 quarters · filed 2018-01-11 | $149.46K derived: sum of 3 quarters · filed 2018-01-11 | $223.78K 10-K · filed 2018-01-11 |
| 2016-06-30 | $48.95K 10-Q · filed 2017-08-17 | $118.89K derived: sum of 2 quarters · filed 2017-08-17 | $193.21K 10-Q · filed 2017-08-17 | $179.51K derived: sum of 4 quarters · filed 2017-08-17 |
| 2016-03-31 | $69.93K 10-Q · filed 2017-05-15 | $144.25K 10-Q · filed 2017-05-15 | $130.56K derived: sum of 3 quarters · filed 2017-05-15 | $940.94K derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | $74.32K 10-Q · filed 2017-02-13 | $60.63K derived: sum of 2 quarters · filed 2017-02-13 | $871.00K derived: sum of 3 quarters · filed 2017-02-13 | $937.23K derived: sum of 4 quarters · filed 2017-02-13 |
| 2015-09-30 | -$13.69K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-21 | $796.68K derived: sum of 2 quarters · filed 2016-12-21 | $862.91K derived: sum of 3 quarters · filed 2016-12-21 | $919.43K 10-K · filed 2016-12-21 |
| 2015-06-30 | $810.38K 10-Q · filed 2016-08-12 | $876.60K derived: sum of 2 quarters · filed 2016-08-12 | $933.12K 10-Q · filed 2016-08-12 | $988.02K derived: sum of 4 quarters · filed 2016-08-12 |
| 2015-03-31 | $66.23K 10-Q · filed 2016-05-16 | $122.75K 10-Q · filed 2016-05-16 | $177.65K derived: sum of 3 quarters · filed 2016-05-16 | $212.64K derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-12-31 | $56.52K 10-Q · filed 2016-02-09 | $111.42K derived: sum of 2 quarters · filed 2016-02-09 | $146.41K derived: sum of 3 quarters · filed 2016-02-09 | $201.34K derived: sum of 4 quarters · filed 2016-02-09 |
| 2014-09-30 | $54.90K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-21 | $89.89K derived: sum of 2 quarters · filed 2015-12-21 | $144.82K derived: sum of 3 quarters · filed 2015-12-21 | $206.27K 10-K · filed 2015-12-21 |
| 2014-06-30 | $34.99K 10-Q · filed 2015-08-14 | $89.93K derived: sum of 2 quarters · filed 2015-08-14 | $151.38K 10-Q · filed 2015-08-14 | $240.01K derived: sum of 4 quarters · filed 2015-08-14 |
| 2014-03-31 | $54.93K 10-Q · filed 2015-05-11 | $116.38K 10-Q · filed 2015-05-11 | $205.01K derived: sum of 3 quarters · filed 2015-05-11 | $264.59K derived: sum of 4 quarters · filed 2015-05-11 |
| 2013-12-31 | $61.45K 10-Q · filed 2015-02-12 | $150.08K derived: sum of 2 quarters · filed 2015-02-12 | $209.65K derived: sum of 3 quarters · filed 2015-02-12 | $255.65K derived: sum of 4 quarters · filed 2015-02-12 |
| 2013-09-30 | $88.63K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-18 | $148.20K derived: sum of 2 quarters · filed 2014-12-18 | $194.20K derived: sum of 3 quarters · filed 2014-12-18 | $244.33K 10-K · filed 2014-12-18 |
| 2013-06-30 | $59.57K 10-Q · filed 2014-08-14 | $105.56K derived: sum of 2 quarters · filed 2014-08-14 | $155.70K 10-Q · filed 2014-08-14 | $197.77K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | $45.99K 10-Q · filed 2014-05-16 | $96.13K 10-Q · filed 2014-05-16 | $138.20K derived: sum of 3 quarters · filed 2014-05-16 | $186.02K derived: sum of 4 quarters · filed 2014-05-16 |
| 2012-12-31 | $50.14K 10-Q · filed 2014-02-14 | $92.21K derived: sum of 2 quarters · filed 2014-02-14 | $140.03K derived: sum of 3 quarters · filed 2014-02-14 | $187.84K derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-09-30 | $42.07K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-19 | $89.89K derived: sum of 2 quarters · filed 2013-12-19 | $137.71K derived: sum of 3 quarters · filed 2013-12-19 | $177.51K 10-K · filed 2013-12-19 |
| 2012-06-30 | $47.82K 10-Q · filed 2013-08-14 | $95.64K derived: sum of 2 quarters · filed 2013-08-14 | $135.44K 10-Q · filed 2013-08-14 | $164.60K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $47.82K 10-Q · filed 2013-05-15 | $87.62K 10-Q · filed 2013-05-15 | $116.78K derived: sum of 3 quarters · filed 2013-05-15 | $167.91K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | $39.80K 10-Q · filed 2013-02-13 | $68.96K derived: sum of 2 quarters · filed 2013-02-13 | $120.09K derived: sum of 3 quarters · filed 2013-02-13 | $167.88K derived: sum of 4 quarters · filed 2013-02-13 |
| 2011-09-30 | $29.16K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-12-21 | $80.29K derived: sum of 2 quarters · filed 2012-12-21 | $128.08K derived: sum of 3 quarters · filed 2012-12-21 | $171.18K 10-K · filed 2012-12-21 |
| 2011-06-30 | $51.13K 10-Q/A · filed 2012-09-05 | $98.92K derived: sum of 2 quarters · filed 2012-09-05 | $142.02K 10-Q/A · filed 2012-09-05 | $188.77K derived: sum of 4 quarters · filed 2012-09-05 |
| 2011-03-31 | $47.79K 10-Q · filed 2012-05-15 | $90.89K 10-Q · filed 2012-05-15 | $137.64K derived: sum of 3 quarters · filed 2012-05-15 | $183.73K derived: sum of 4 quarters · filed 2012-05-15 |
| 2010-12-31 | $43.10K 10-Q · filed 2012-02-07 | $89.85K derived: sum of 2 quarters · filed 2012-02-07 | $135.94K derived: sum of 3 quarters · filed 2012-02-07 | |
| 2010-09-30 | $46.75K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-22 | $92.84K derived: sum of 2 quarters · filed 2011-12-22 | $187.46K 10-K · filed 2011-12-22 | |
| 2010-06-30 | $46.09K 10-Q · filed 2011-08-15 | $140.71K 10-Q · filed 2011-08-15 |