THE BANCORP, INC. Discontinued Operation, Tax Effect of Discontinued Operation
THE BANCORP, INC. (TBBK) reported Discontinued Operation, Tax Effect of Discontinued Operation of $76.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-29.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2024-02-29
- THE BANCORP, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2021-12-31 was $0.00.
- THE BANCORP, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2021-09-30 was $21.00K.
- THE BANCORP, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2021-06-30 was $84.00K.
- THE BANCORP, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2021-03-31 was -$29.00K.
- THE BANCORP, INC. discontinued operation, tax effect of discontinued operation for fiscal 2021 was $76.00K.
- THE BANCORP, INC. discontinued operation, tax effect of discontinued operation for fiscal 2020 was -$3.30M, a 1608.68% decline from fiscal 2019.
- THE BANCORP, INC. discontinued operation, tax effect of discontinued operation for fiscal 2019 was $219.00K, a 38.14% decline from fiscal 2018.
- THE BANCORP, INC. discontinued operation, tax effect of discontinued operation for fiscal 2018 was $354.00K.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|---|---|
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $21.00K derived: sum of 2 quarters · filed 2024-02-29 | $105.00K derived: sum of 3 quarters · filed 2024-02-29 | $76.00K 10-K · filed 2024-02-29 | ||
| 2021-09-30 | $21.00K 10-Q · filed 2022-11-09 | $105.00K derived: sum of 2 quarters · filed 2022-11-09 | $76.00K 10-Q · filed 2022-11-09 | -$1.17M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | $84.00K 10-Q · filed 2022-08-09 | $55.00K 10-Q · filed 2022-08-09 | -$1.19M derived: sum of 3 quarters · filed 2023-03-01 | -$2.98M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | -$29.00K 10-Q · filed 2022-05-10 | -$1.27M derived: sum of 2 quarters · filed 2023-03-01 | -$3.07M derived: sum of 3 quarters · filed 2023-03-01 | -$3.13M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2020-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$3.04M derived: sum of 2 quarters · filed 2023-03-01 | -$3.10M derived: sum of 3 quarters · filed 2023-03-01 | -$3.30M 10-K · filed 2023-03-01 | ||
| 2020-09-30 | -$1.79M 10-Q · filed 2021-11-05 | -$1.85M derived: sum of 2 quarters · filed 2021-11-05 | -$2.06M 10-Q · filed 2021-11-05 | -$2.41M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-06-30 | -$59.00K 10-Q · filed 2021-08-09 | -$264.00K 10-Q · filed 2021-08-09 | -$619.00K derived: sum of 3 quarters · filed 2022-03-01 | -$494.00K derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-03-31 | -$205.00K 10-Q · filed 2021-05-07 | -$560.00K derived: sum of 2 quarters · filed 2022-03-01 | -$435.00K derived: sum of 3 quarters · filed 2022-03-01 | -$272.00K derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2019-12-31 | -$355.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$230.00K derived: sum of 2 quarters · filed 2022-03-01 | -$67.00K derived: sum of 3 quarters · filed 2022-03-01 | $219.00K 10-K · filed 2022-03-01 | ||
| 2019-09-30 | $125.00K 10-Q · filed 2020-11-09 | $288.00K derived: sum of 2 quarters · filed 2020-11-09 | $574.00K 10-Q · filed 2020-11-09 | $1.27M derived: sum of 4 quarters · filed 2021-03-15 | ||
| 2019-06-30 | $163.00K 10-Q · filed 2020-07-31 | $449.00K 10-Q · filed 2020-07-31 | $1.15M derived: sum of 3 quarters · filed 2021-03-15 | $802.00K derived: sum of 4 quarters · filed 2021-03-15 | ||
| 2019-03-31 | $286.00K 10-Q · filed 2020-05-11 | $985.00K derived: sum of 2 quarters · filed 2021-03-15 | $639.00K derived: sum of 3 quarters · filed 2021-03-15 | $603.00K derived: sum of 4 quarters · filed 2021-03-15 | ||
| 2018-12-31 | $699.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $353.00K derived: sum of 2 quarters · filed 2021-03-15 | $317.00K derived: sum of 3 quarters · filed 2021-03-15 | $354.00K 10-K · filed 2021-03-15 | ||
| 2018-09-30 | -$346.00K 10-Q · filed 2019-11-08 | -$382.00K derived: sum of 2 quarters · filed 2019-11-08 | -$345.00K 10-Q · filed 2019-11-08 | -$2.67M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2018-06-30 | -$36.00K 10-Q · filed 2019-08-06 | $1.00K 10-Q · filed 2019-08-06 | -$2.33M derived: sum of 3 quarters · filed 2020-03-16 | -$2.01M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2018-03-31 | $37.00K 10-Q · filed 2019-05-09 | -$2.29M derived: sum of 2 quarters · filed 2020-03-16 | -$1.97M derived: sum of 3 quarters · filed 2020-03-16 | -$1.25M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2017-12-31 | -$2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$2.01M derived: sum of 2 quarters · filed 2020-03-16 | -$1.28M derived: sum of 3 quarters · filed 2020-03-16 | -$276.00K 10-K · filed 2020-03-16 | ||
| 2017-09-30 | $318.00K 10-Q · filed 2018-11-09 | $1.04M derived: sum of 2 quarters · filed 2018-11-09 | $2.05M 10-Q · filed 2018-11-09 | -$1.23M derived: sum of 4 quarters · filed 2019-03-15 | ||
| 2017-06-30 | $726.00K 10-Q · filed 2018-08-09 | $1.73M 10-Q · filed 2018-08-09 | -$1.55M derived: sum of 3 quarters · filed 2019-03-15 | $985.00K derived: sum of 4 quarters · filed 2019-03-15 | ||
| 2017-03-31 | $1.01M 10-Q · filed 2018-05-10 | -$2.27M derived: sum of 2 quarters · filed 2019-03-15 | $259.00K derived: sum of 3 quarters · filed 2019-03-15 | -$2.36M derived: sum of 4 quarters · filed 2019-03-15 | ||
| 2016-12-31 | -$3.28M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$747.00K derived: sum of 2 quarters · filed 2019-03-15 | -$3.36M derived: sum of 3 quarters · filed 2019-03-15 | -$3.44M 10-K · filed 2019-03-15 | ||
| 2016-09-30 | $2.53M 10-Q · filed 2017-11-09 | -$85.00K derived: sum of 2 quarters · filed 2017-11-09 | -$164.00K 10-Q · filed 2017-11-09 | $1.10M derived: sum of 4 quarters · filed 2018-03-16 | ||
| 2016-06-30 | -$2.62M 10-Q · filed 2017-08-08 | -$2.69M 10-Q · filed 2017-08-08 | -$1.43M derived: sum of 3 quarters · filed 2018-03-16 | -$476.00K derived: sum of 4 quarters · filed 2018-03-16 | ||
| 2016-03-31 | -$79.00K 10-Q · filed 2017-05-10 | $1.19M derived: sum of 2 quarters · filed 2018-03-16 | $2.14M derived: sum of 3 quarters · filed 2018-03-16 | $3.56M derived: sum of 4 quarters · filed 2018-03-16 | ||
| 2015-12-31 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $2.22M derived: sum of 2 quarters · filed 2018-03-16 | $3.64M derived: sum of 3 quarters · filed 2018-03-16 | $4.72M 10-K · filed 2018-03-16 | ||
| 2015-09-30 | $955.00K 10-Q · filed 2016-11-09 | $2.38M derived: sum of 2 quarters · filed 2016-11-09 | $3.46M 10-Q · filed 2016-11-09 | $4.54M derived: sum of 4 quarters · filed 2017-03-16 | ||
| 2015-06-30 | $1.42M 10-Q · filed 2016-08-09 | $2.50M 10-Q · filed 2016-08-09 | $3.59M derived: sum of 3 quarters · filed 2017-03-16 | $19.32M derived: sum of 4 quarters · filed 2017-03-16 | ||
| 2015-03-31 | $1.08M 10-Q · filed 2016-05-10 | $2.17M derived: sum of 2 quarters · filed 2017-03-16 | $17.89M derived: sum of 3 quarters · filed 2017-03-16 | $21.29M derived: sum of 4 quarters · filed 2017-03-16 | ||
| 2014-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $16.81M derived: sum of 2 quarters · filed 2017-03-16 | $20.21M derived: sum of 3 quarters · filed 2017-03-16 | $19.33M 10-K · filed 2017-03-16 | ||
| 2014-09-30 | $15.73M 10-Q · filed 2015-11-09 | -$17.22M 10-Q · filed 2014-11-10 | $19.12M derived: sum of 2 quarters · filed 2015-11-09 | $18.24M 10-Q · filed 2015-11-09 | -$17.33M 10-Q · filed 2014-11-10 | $29.13M derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-06-30 | $3.39M 10-Q · filed 2015-09-29 | $2.52M 10-Q · filed 2015-09-29 | $13.40M derived: sum of 3 quarters · filed 2016-03-15 | $14.50M derived: sum of 4 quarters · filed 2016-03-15 | ||
| 2014-03-31 | -$876.00K 10-Q · filed 2015-09-29 | $10.01M derived: sum of 2 quarters · filed 2016-03-15 | $11.11M derived: sum of 3 quarters · filed 2016-03-15 | |||
| 2013-12-31 | $10.89M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $11.98M derived: sum of 2 quarters · filed 2016-03-15 | $16.27M 10-K · filed 2016-03-15 | |||
| 2013-09-30 | $1.10M 10-Q · filed 2014-11-10 | $5.38M 10-Q · filed 2014-11-10 | ||||
| 2012-12-31 | -$20.17M 10-K · filed 2015-09-28 |
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