SOUTHCOAST FINANCIAL CORP Increase (Decrease) in Deferred Income Taxes
SOUTHCOAST FINANCIAL CORP reported Increase (Decrease) in Deferred Income Taxes of -$12.00 thousand for the 3-month period ending 2016-03-31, per its 10-Q filed 2016-05-12.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2016-05-12
- SOUTHCOAST FINANCIAL CORP increase (decrease) in deferred income taxes for the quarter ending 2016-03-31 was -$12.00K.
- SOUTHCOAST FINANCIAL CORP increase (decrease) in deferred income taxes for the quarter ending 2015-12-31 was -$551.00K.
- SOUTHCOAST FINANCIAL CORP increase (decrease) in deferred income taxes for the quarter ending 2015-09-30 was -$394.00K.
- SOUTHCOAST FINANCIAL CORP increase (decrease) in deferred income taxes for the quarter ending 2015-06-30 was $251.00K.
- SOUTHCOAST FINANCIAL CORP increase (decrease) in deferred income taxes for fiscal 2015 was -$1.61M.
- SOUTHCOAST FINANCIAL CORP increase (decrease) in deferred income taxes for fiscal 2014 was -$1.37M, a 119.74% decline from fiscal 2013.
- SOUTHCOAST FINANCIAL CORP increase (decrease) in deferred income taxes for fiscal 2013 was $6.96M.
- SOUTHCOAST FINANCIAL CORP increase (decrease) in deferred income taxes for fiscal 2011 was -$4.57M, a 1555.18% decline from fiscal 2010.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed | Increase (Decrease) in Deferred Income Taxes 18 month |
|---|---|---|---|---|---|---|---|---|
| 2016-03-31 | -$12.00K 10-Q · filed 2016-05-12 | -$563.00K derived: sum of 2 quarters · filed 2016-05-12 | -$957.00K derived: sum of 3 quarters · filed 2016-05-12 | -$706.00K derived: sum of 4 quarters · filed 2016-05-12 | ||||
| 2015-12-31 | -$551.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | -$945.00K derived: sum of 2 quarters · filed 2016-03-25 | -$694.00K derived: sum of 3 quarters · filed 2016-03-25 | -$1.61M 10-K · filed 2016-03-25 | ||||
| 2015-09-30 | -$394.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$143.00K derived: sum of 2 quarters · filed 2015-11-12 | -$1.06M 10-Q · filed 2015-11-12 | -$1.47M derived: sum of 4 quarters · filed 2016-05-12 | ||||
| 2015-06-30 | $251.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$670.00K 10-Q · filed 2015-08-06 | -$1.08M derived: sum of 3 quarters · filed 2016-05-12 | -$1.44M derived: sum of 4 quarters · filed 2016-05-12 | ||||
| 2015-03-31 | -$921.00K 10-Q · filed 2016-05-12 | -$1.33M derived: sum of 2 quarters · filed 2016-05-12 | -$1.69M derived: sum of 3 quarters · filed 2016-05-12 | -$1.98M derived: sum of 4 quarters · filed 2016-05-12 | ||||
| 2014-12-31 | -$410.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | -$770.00K derived: sum of 2 quarters · filed 2016-03-25 | -$1.06M derived: sum of 3 quarters · filed 2016-03-25 | -$1.37M 10-K · filed 2016-03-25 | ||||
| 2014-09-30 | -$360.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$651.00K derived: sum of 2 quarters · filed 2015-11-12 | -$964.00K 10-Q · filed 2015-11-12 | -$787.00K derived: sum of 4 quarters · filed 2015-11-12 | ||||
| 2014-06-30 | -$291.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$604.00K 10-Q · filed 2015-08-06 | -$427.00K derived: sum of 3 quarters · filed 2015-08-06 | -$425.00K derived: sum of 4 quarters · filed 2015-08-06 | ||||
| 2014-03-31 | -$313.00K 10-Q · filed 2015-05-14 | -$136.00K derived: sum of 2 quarters · filed 2015-05-14 | -$134.00K derived: sum of 3 quarters · filed 2015-05-14 | |||||
| 2013-12-31 | $177.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $179.00K derived: sum of 2 quarters · filed 2015-03-12 | $6.96M 10-K · filed 2015-03-12 | |||||
| 2013-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $6.79M 10-Q · filed 2014-11-13 | ||||||
| 2013-06-30 | $6.78M 10-Q · filed 2014-08-08 | |||||||
| 2012-09-30 | $77.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $225.00K derived: sum of 2 quarters · filed 2013-11-08 | $77.00K 10-Q · filed 2013-11-08 | -$101.00K derived: sum of 4 quarters · filed 2013-11-08 | ||||
| 2012-06-30 | $148.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $0.00 10-Q · filed 2013-08-08 | -$178.00K derived: sum of 3 quarters · filed 2013-08-08 | -$9.38M derived: sum of 4 quarters · filed 2013-08-08 | ||||
| 2012-03-31 | -$148.00K 10-Q · filed 2013-05-03 | $148.00K 10-Q · filed 2012-05-11 | -$326.00K derived: sum of 2 quarters · filed 2013-05-03 | -$9.52M derived: sum of 3 quarters · filed 2013-05-03 | -$4.33M derived: sum of 4 quarters · filed 2013-05-03 | |||
| 2011-12-31 | -$178.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$9.38M derived: sum of 2 quarters · filed 2013-03-14 | -$4.18M derived: sum of 3 quarters · filed 2013-03-14 | -$4.57M 10-K · filed 2013-03-14 | $4.57M 10-K · filed 2012-03-16 | |||
| 2011-09-30 | -$9.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | -$4.01M derived: sum of 2 quarters · filed 2012-11-13 | -$4.39M 10-Q · filed 2012-11-13 | $4.39M 10-Q · filed 2011-11-14 | -$5.39M derived: sum of 4 quarters · filed 2012-11-13 | |||
| 2011-06-30 | $5.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-11 | $4.81M 10-Q · filed 2011-08-11 | $3.81M derived: sum of 3 quarters · filed 2012-05-11 | $4.79M derived: sum of 4 quarters · filed 2012-05-11 | $4.81M 10-Q/A · filed 2012-08-27 | |||
| 2011-03-31 | -$386.00K 10-Q · filed 2012-05-11 | -$1.38M derived: sum of 2 quarters · filed 2012-05-11 | -$402.41K derived: sum of 3 quarters · filed 2012-05-11 | |||||
| 2010-12-31 | -$994.73K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-16 | -$16.41K derived: sum of 2 quarters · filed 2012-03-16 | $314.05K 10-K · filed 2012-03-16 | |||||
| 2010-09-30 | $978.32K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $1.31M 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $330.46K 10-Q · filed 2011-08-11 |