SUNSHINE BANCORP, INC. Increase (Decrease) in Deferred Income Taxes
SUNSHINE BANCORP, INC. reported Increase (Decrease) in Deferred Income Taxes of -$1.79 million for the 9-month period ending 2017-09-30, per its 10-Q filed 2017-11-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2017-11-09
- SUNSHINE BANCORP, INC. increase (decrease) in deferred income taxes for the quarter ending 2017-09-30 was $298.00K.
- SUNSHINE BANCORP, INC. increase (decrease) in deferred income taxes for the quarter ending 2017-06-30 was -$1.18M.
- SUNSHINE BANCORP, INC. increase (decrease) in deferred income taxes for the quarter ending 2017-03-31 was -$907.00K.
- SUNSHINE BANCORP, INC. increase (decrease) in deferred income taxes for the quarter ending 2016-12-31 was $336.00K.
- SUNSHINE BANCORP, INC. increase (decrease) in deferred income taxes for fiscal 2016 was $144.00K, a 90.29% decline from fiscal 2015.
- SUNSHINE BANCORP, INC. increase (decrease) in deferred income taxes for fiscal 2015 was $1.48M, a 0.60% decline from fiscal 2014.
- SUNSHINE BANCORP, INC. increase (decrease) in deferred income taxes for fiscal 2014 was $1.49M.
- SUNSHINE BANCORP, INC. increase (decrease) in deferred income taxes for fiscal 2013 was -$79.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2017-09-30 | $298.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$882.00K derived: sum of 2 quarters · filed 2017-11-09 | -$1.79M 10-Q · filed 2017-11-09 | -$1.45M derived: sum of 4 quarters · filed 2017-11-09 |
| 2017-06-30 | -$1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | -$2.09M 10-Q · filed 2017-08-10 | -$1.75M derived: sum of 3 quarters · filed 2017-08-10 | -$1.88M derived: sum of 4 quarters · filed 2017-11-09 |
| 2017-03-31 | -$907.00K 10-Q · filed 2017-05-15 | -$571.00K derived: sum of 2 quarters · filed 2017-05-15 | -$696.00K derived: sum of 3 quarters · filed 2017-11-09 | -$715.00K derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-12-31 | $336.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $211.00K derived: sum of 2 quarters · filed 2017-11-09 | $192.00K derived: sum of 3 quarters · filed 2017-11-09 | $144.00K 10-K · filed 2017-03-24 |
| 2016-09-30 | -$125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$144.00K derived: sum of 2 quarters · filed 2017-11-09 | -$192.00K 10-Q · filed 2017-11-09 | -$461.00K derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | -$19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | -$67.00K 10-Q · filed 2017-08-10 | -$336.00K derived: sum of 3 quarters · filed 2017-08-10 | -$284.00K derived: sum of 4 quarters · filed 2017-08-10 |
| 2016-03-31 | -$48.00K 10-Q · filed 2017-05-15 | -$317.00K derived: sum of 2 quarters · filed 2017-05-15 | -$265.00K derived: sum of 3 quarters · filed 2017-05-15 | $1.34M derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | -$269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | -$217.00K derived: sum of 2 quarters · filed 2017-03-24 | $1.39M derived: sum of 3 quarters · filed 2017-03-24 | $1.48M 10-K · filed 2017-03-24 |
| 2015-09-30 | $52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $1.66M derived: sum of 2 quarters · filed 2016-11-14 | $1.75M 10-Q · filed 2016-11-14 | |
| 2015-06-30 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $1.70M 10-Q · filed 2016-08-12 | ||
| 2015-03-31 | $95.00K 10-Q · filed 2016-05-06 | |||
| 2014-12-31 | $1.49M 10-K · filed 2016-03-18 | |||
| 2013-12-31 | -$79.00K 10-K · filed 2015-03-27 |