SOUTHEASTERN BANKING CORP Income Tax Expense
SOUTHEASTERN BANKING CORP reported Income Tax Expense of $0 for the 3-month period ending 2012-03-31, per its 10-Q filed 2012-05-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-05-15
- SOUTHEASTERN BANKING CORP income tax expense (benefit) for the quarter ending 2012-03-31 was $0.00.
- SOUTHEASTERN BANKING CORP income tax expense (benefit) for the quarter ending 2011-03-31 was $0.00.
- SOUTHEASTERN BANKING CORP income tax expense (benefit) for the quarter ending 2010-12-31 was $3.71M.
- SOUTHEASTERN BANKING CORP income tax expense (benefit) for the quarter ending 2010-09-30 was -$1.64M.
- SOUTHEASTERN BANKING CORP income tax expense (benefit) for fiscal 2010 was -$192.10K.
- SOUTHEASTERN BANKING CORP income tax expense (benefit) for fiscal 2009 was -$512.58K.
| 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 |
|---|---|---|---|---|
| 2012-03-31 | $0.00 10-Q · filed 2012-05-15 | |||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-15 | $3.71M derived: sum of 2 quarters · filed 2012-05-15 | $2.07M derived: sum of 3 quarters · filed 2012-05-15 | $684.51K derived: sum of 4 quarters · filed 2012-05-15 |
| 2010-12-31 | $3.71M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $2.07M derived: sum of 2 quarters · filed 2012-03-30 | $684.51K derived: sum of 3 quarters · filed 2012-03-30 | -$192.10K 10-K · filed 2012-03-30 |
| 2010-09-30 | -$1.64M 10-Q · filed 2011-11-14 | -$3.03M derived: sum of 2 quarters · filed 2011-11-14 | -$3.91M 10-Q · filed 2011-11-14 | |
| 2010-06-30 | -$1.39M 10-Q/A · filed 2011-08-25 | -$2.26M 10-Q/A · filed 2011-08-25 | ||
| 2009-12-31 | -$512.58K 10-K · filed 2012-03-30 |