SELECT BANCORP, INC. Income Tax Expense
SELECT BANCORP, INC. reported Income Tax Expense of $1.74 million for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-08-06
- SELECT BANCORP, INC. income tax expense (benefit) for the quarter ending 2021-06-30 was $1.74M, a 1068.46% increase year-over-year.
- SELECT BANCORP, INC. income tax expense (benefit) for the quarter ending 2021-03-31 was $1.85M, a 562.14% increase year-over-year.
- SELECT BANCORP, INC. income tax expense (benefit) for the quarter ending 2020-12-31 was $1.11M, a 26.91% increase year-over-year.
- SELECT BANCORP, INC. income tax expense (benefit) for the quarter ending 2020-09-30 was $673.00K, a 26.45% decline year-over-year.
- SELECT BANCORP, INC. income tax expense (benefit) for fiscal 2020 was $2.21M, a 40.07% decline from fiscal 2019.
- SELECT BANCORP, INC. income tax expense (benefit) for fiscal 2019 was $3.70M, a 5.47% decline from fiscal 2018.
- SELECT BANCORP, INC. income tax expense (benefit) for fiscal 2018 was $3.91M, a 31.55% decline from fiscal 2017.
- SELECT BANCORP, INC. income tax expense (benefit) for fiscal 2017 was $5.71M, a 56.62% increase from fiscal 2016.
| 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 |
|---|---|---|---|---|
| 2021-06-30 | $1.74M 10-Q · filed 2021-08-06 | $3.60M 10-Q · filed 2021-08-06 | $4.71M derived: sum of 3 quarters · filed 2021-08-06 | $5.38M derived: sum of 4 quarters · filed 2021-08-06 |
| 2021-03-31 | $1.85M 10-Q · filed 2021-05-07 | $2.97M derived: sum of 2 quarters · filed 2021-05-07 | $3.64M derived: sum of 3 quarters · filed 2021-05-07 | $3.79M derived: sum of 4 quarters · filed 2021-08-06 |
| 2020-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $1.79M derived: sum of 2 quarters · filed 2021-03-11 | $1.94M derived: sum of 3 quarters · filed 2021-08-06 | $2.21M 10-K · filed 2021-03-11 |
| 2020-09-30 | $673.00K 10-Q · filed 2020-11-06 | $822.00K derived: sum of 2 quarters · filed 2021-08-06 | $1.10M 10-Q · filed 2020-11-06 | $1.98M derived: sum of 4 quarters · filed 2021-08-06 |
| 2020-06-30 | $149.00K 10-Q · filed 2021-08-06 | $429.00K 10-Q · filed 2021-08-06 | $1.31M derived: sum of 3 quarters · filed 2021-08-06 | $2.22M derived: sum of 4 quarters · filed 2021-08-06 |
| 2020-03-31 | $280.00K 10-Q · filed 2021-05-07 | $1.16M derived: sum of 2 quarters · filed 2021-05-07 | $2.07M derived: sum of 3 quarters · filed 2021-05-07 | $3.04M derived: sum of 4 quarters · filed 2021-05-07 |
| 2019-12-31 | $877.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $1.79M derived: sum of 2 quarters · filed 2021-03-11 | $2.77M derived: sum of 3 quarters · filed 2021-03-11 | $3.70M 10-K · filed 2021-03-11 |
| 2019-09-30 | $915.00K 10-Q · filed 2020-11-06 | $1.89M derived: sum of 2 quarters · filed 2020-11-06 | $2.82M 10-Q · filed 2020-11-06 | $4.04M derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-06-30 | $973.00K 10-Q · filed 2020-08-07 | $1.90M 10-Q · filed 2020-08-07 | $3.13M derived: sum of 3 quarters · filed 2021-03-11 | $4.38M derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-03-31 | $931.00K 10-Q · filed 2020-05-11 | $2.15M derived: sum of 2 quarters · filed 2021-03-11 | $3.41M derived: sum of 3 quarters · filed 2021-03-11 | $4.29M derived: sum of 4 quarters · filed 2021-03-11 |
| 2018-12-31 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $2.48M derived: sum of 2 quarters · filed 2021-03-11 | $3.36M derived: sum of 3 quarters · filed 2021-03-11 | $3.91M 10-K · filed 2021-03-11 |
| 2018-09-30 | $1.26M 10-Q · filed 2019-11-06 | $2.14M derived: sum of 2 quarters · filed 2019-11-06 | $2.69M 10-Q · filed 2019-11-06 | $5.63M derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-06-30 | $886.00K 10-Q · filed 2019-08-09 | $1.43M 10-Q · filed 2019-08-09 | $4.37M derived: sum of 3 quarters · filed 2020-03-11 | $5.41M derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-03-31 | $547.00K 10-Q · filed 2019-05-10 | $3.48M derived: sum of 2 quarters · filed 2020-03-11 | $4.53M derived: sum of 3 quarters · filed 2020-03-11 | $5.18M derived: sum of 4 quarters · filed 2020-03-11 |
| 2017-12-31 | $2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $3.98M derived: sum of 2 quarters · filed 2020-03-11 | $4.63M derived: sum of 3 quarters · filed 2020-03-11 | $5.71M 10-K · filed 2020-03-11 |
| 2017-09-30 | $1.04M 10-Q · filed 2018-11-08 | $1.69M derived: sum of 2 quarters · filed 2018-11-08 | $2.78M 10-Q · filed 2018-11-08 | $3.62M derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-06-30 | $651.00K 10-Q · filed 2018-08-08 | $1.73M 10-Q · filed 2018-08-08 | $2.58M derived: sum of 3 quarters · filed 2019-03-15 | $3.50M derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-03-31 | $1.08M 10-Q · filed 2018-05-10 | $1.93M derived: sum of 2 quarters · filed 2019-03-15 | $2.85M derived: sum of 3 quarters · filed 2019-03-15 | $3.83M derived: sum of 4 quarters · filed 2019-03-15 |
| 2016-12-31 | $847.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $1.77M derived: sum of 2 quarters · filed 2019-03-15 | $2.75M derived: sum of 3 quarters · filed 2019-03-15 | $3.65M 10-K · filed 2019-03-15 |
| 2016-09-30 | $924.00K 10-Q · filed 2017-11-09 | $1.90M derived: sum of 2 quarters · filed 2017-11-09 | $2.80M 10-Q · filed 2017-11-09 | $3.37M derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-06-30 | $980.00K 10-Q · filed 2017-08-09 | $1.88M 10-Q · filed 2017-08-09 | $2.45M derived: sum of 3 quarters · filed 2018-03-16 | $3.24M derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-03-31 | $896.00K 10-Q · filed 2017-05-10 | $1.47M derived: sum of 2 quarters · filed 2018-03-16 | $2.26M derived: sum of 3 quarters · filed 2018-03-16 | $3.39M derived: sum of 4 quarters · filed 2018-03-16 |
| 2015-12-31 | $570.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $1.36M derived: sum of 2 quarters · filed 2018-03-16 | $2.50M derived: sum of 3 quarters · filed 2018-03-16 | $3.42M 10-K · filed 2018-03-16 |
| 2015-09-30 | $792.00K 10-Q · filed 2016-11-14 | $1.93M derived: sum of 2 quarters · filed 2016-11-14 | $2.85M 10-Q · filed 2016-11-14 | $3.52M derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-06-30 | $1.13M 10-Q · filed 2016-08-10 | $2.06M 10-Q · filed 2016-08-10 | $2.72M derived: sum of 3 quarters · filed 2017-03-14 | $2.95M derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-03-31 | $923.00K 10-Q · filed 2016-05-13 | $1.59M derived: sum of 2 quarters · filed 2017-03-14 | $1.82M derived: sum of 3 quarters · filed 2017-03-14 | $2.21M derived: sum of 4 quarters · filed 2017-03-14 |
| 2014-12-31 | $667.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $897.00K derived: sum of 2 quarters · filed 2017-03-14 | $1.28M derived: sum of 3 quarters · filed 2017-03-14 | $1.44M 10-K · filed 2017-03-14 |
| 2014-09-30 | $230.00K 10-Q · filed 2015-11-12 | $618.00K derived: sum of 2 quarters · filed 2015-11-12 | $770.00K 10-Q · filed 2015-11-12 | $889.00K derived: sum of 4 quarters · filed 2016-03-24 |
| 2014-06-30 | $388.00K 10-Q · filed 2015-08-13 | $541.00K 10-Q · filed 2015-08-13 | $659.00K derived: sum of 3 quarters · filed 2016-03-24 | $1.15M derived: sum of 4 quarters · filed 2016-03-24 |
| 2014-03-31 | $153.00K 10-Q · filed 2015-05-13 | $271.00K derived: sum of 2 quarters · filed 2016-03-24 | $764.00K derived: sum of 3 quarters · filed 2016-03-24 | $1.49M derived: sum of 4 quarters · filed 2016-03-24 |
| 2013-12-31 | $118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | $611.00K derived: sum of 2 quarters · filed 2016-03-24 | $1.34M derived: sum of 3 quarters · filed 2016-03-24 | $1.80M 10-K · filed 2016-03-24 |
| 2013-09-30 | $493.00K 10-Q · filed 2014-11-28 | $1.22M derived: sum of 2 quarters · filed 2014-11-28 | $1.69M 10-Q · filed 2014-11-28 | $2.20M derived: sum of 4 quarters · filed 2015-03-31 |
| 2013-06-30 | $728.00K 10-Q · filed 2014-08-11 | $1.19M 10-Q · filed 2014-08-11 | $1.71M derived: sum of 3 quarters · filed 2015-03-31 | $2.05M derived: sum of 4 quarters · filed 2015-03-31 |
| 2013-03-31 | $465.00K 10-Q · filed 2014-05-15 | $982.00K derived: sum of 2 quarters · filed 2015-03-31 | $1.32M derived: sum of 3 quarters · filed 2015-03-31 | $2.01M derived: sum of 4 quarters · filed 2015-03-31 |
| 2012-12-31 | $517.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $858.00K derived: sum of 2 quarters · filed 2015-03-31 | $1.54M derived: sum of 3 quarters · filed 2015-03-31 | $2.82M 10-K · filed 2015-03-31 |
| 2012-09-30 | $341.00K 10-Q · filed 2013-11-14 | $1.02M derived: sum of 2 quarters · filed 2013-11-14 | $2.31M 10-Q · filed 2013-11-14 | $2.64M derived: sum of 4 quarters · filed 2014-03-20 |
| 2012-06-30 | $683.00K 10-Q · filed 2013-08-14 | $1.96M 10-Q · filed 2013-08-14 | $2.30M derived: sum of 3 quarters · filed 2014-03-20 | $2.15M derived: sum of 4 quarters · filed 2014-03-20 |
| 2012-03-31 | $1.28M 10-Q · filed 2013-05-15 | $1.61M derived: sum of 2 quarters · filed 2014-03-20 | $1.47M derived: sum of 3 quarters · filed 2014-03-20 | $943.00K derived: sum of 4 quarters · filed 2014-03-20 |
| 2011-12-31 | $333.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-20 | $185.00K derived: sum of 2 quarters · filed 2014-03-20 | -$338.00K derived: sum of 3 quarters · filed 2014-03-20 | -$385.00K 10-K · filed 2014-03-20 |
| 2011-09-30 | -$148.00K 10-Q · filed 2012-11-14 | -$671.00K derived: sum of 2 quarters · filed 2012-11-14 | -$718.00K 10-Q · filed 2012-11-14 | -$817.00K derived: sum of 4 quarters · filed 2013-03-28 |
| 2011-06-30 | -$523.00K 10-Q/A · filed 2012-09-12 | -$570.00K 10-Q/A · filed 2012-09-12 | -$669.00K derived: sum of 3 quarters · filed 2013-03-28 | -$4.63M derived: sum of 4 quarters · filed 2013-03-28 |
| 2011-03-31 | -$48.00K 10-Q · filed 2012-05-14 | -$146.00K derived: sum of 2 quarters · filed 2013-03-28 | -$4.10M derived: sum of 3 quarters · filed 2013-03-28 | -$3.55M derived: sum of 4 quarters · filed 2013-03-28 |
| 2010-12-31 | -$98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$4.05M derived: sum of 2 quarters · filed 2013-03-28 | -$3.50M derived: sum of 3 quarters · filed 2013-03-28 | -$3.28M 10-K · filed 2013-03-28 |
| 2010-09-30 | -$3.96M 10-Q · filed 2011-11-14 | -$3.41M derived: sum of 2 quarters · filed 2011-11-14 | -$3.19M 10-Q · filed 2011-11-14 | |
| 2010-06-30 | $549.00K 10-Q · filed 2011-08-12 | $769.00K 10-Q · filed 2011-08-12 | ||
| 2009-12-31 | -$73.00K 10-K · filed 2012-03-28 |