TRINITY CAPITAL CORP Income Tax Expense
TRINITY CAPITAL CORP reported Income Tax Expense of $1.30 million for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-11-09
- TRINITY CAPITAL CORP income tax expense (benefit) for the quarter ending 2018-09-30 was $1.30M, a 6.80% decline year-over-year.
- TRINITY CAPITAL CORP income tax expense (benefit) for the quarter ending 2018-06-30 was $1.08M, a 52.97% decline year-over-year.
- TRINITY CAPITAL CORP income tax expense (benefit) for the quarter ending 2018-03-31 was $193.00K.
- TRINITY CAPITAL CORP income tax expense (benefit) for the quarter ending 2017-12-31 was $5.24M.
- TRINITY CAPITAL CORP income tax expense (benefit) for fiscal 2017 was $8.73M.
- TRINITY CAPITAL CORP income tax expense (benefit) for fiscal 2016 was -$13.68M.
- TRINITY CAPITAL CORP income tax expense (benefit) for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- TRINITY CAPITAL CORP income tax expense (benefit) for fiscal 2014 was $1.17M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2018-09-30 | $1.30M 10-Q · filed 2018-11-09 | $2.39M derived: sum of 2 quarters · filed 2018-11-09 | $2.58M 10-Q · filed 2018-11-09 | $7.82M derived: sum of 4 quarters · filed 2018-11-09 | ||
| 2018-06-30 | $1.08M 10-Q · filed 2018-08-10 | $1.28M 10-Q · filed 2018-08-10 | $6.52M derived: sum of 3 quarters · filed 2018-08-10 | $7.92M derived: sum of 4 quarters · filed 2018-11-09 | ||
| 2018-03-31 | $193.00K 10-Q · filed 2018-05-11 | $5.44M derived: sum of 2 quarters · filed 2018-05-11 | $6.83M derived: sum of 3 quarters · filed 2018-11-09 | $9.14M derived: sum of 4 quarters · filed 2018-11-09 | ||
| 2017-12-31 | $5.24M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $6.64M derived: sum of 2 quarters · filed 2018-11-09 | $8.94M derived: sum of 3 quarters · filed 2018-11-09 | $8.73M 10-K · filed 2018-03-30 | ||
| 2017-09-30 | $1.40M 10-Q · filed 2018-11-09 | $3.70M derived: sum of 2 quarters · filed 2018-11-09 | $3.49M 10-Q · filed 2018-11-09 | -$10.19M derived: sum of 4 quarters · filed 2018-11-09 | ||
| 2017-06-30 | $2.30M 10-Q · filed 2018-08-10 | $2.09M 10-Q · filed 2018-08-10 | -$11.59M derived: sum of 3 quarters · filed 2018-08-10 | -$11.59M derived: sum of 4 quarters · filed 2018-08-10 | ||
| 2017-03-31 | -$214.00K 10-Q · filed 2018-05-11 | -$526.00K 10-Q · filed 2017-05-15 | -$13.89M derived: sum of 2 quarters · filed 2018-05-11 | -$13.89M derived: sum of 3 quarters · filed 2018-05-11 | -$13.89M derived: sum of 4 quarters · filed 2018-05-11 | |
| 2016-12-31 | -$13.68M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | -$13.68M derived: sum of 2 quarters · filed 2018-03-30 | -$13.68M derived: sum of 3 quarters · filed 2018-03-30 | -$13.68M 10-K · filed 2018-03-30 | ||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-14 | $0.00 derived: sum of 2 quarters · filed 2017-11-14 | $0.00 10-Q · filed 2017-11-14 | $0.00 derived: sum of 4 quarters · filed 2018-03-30 | ||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | $0.00 derived: sum of 3 quarters · filed 2018-03-30 | $0.00 derived: sum of 4 quarters · filed 2018-03-30 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-15 | $0.00 derived: sum of 2 quarters · filed 2018-03-30 | $0.00 derived: sum of 3 quarters · filed 2018-03-30 | $0.00 derived: sum of 4 quarters · filed 2018-03-30 | ||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $0.00 derived: sum of 2 quarters · filed 2018-03-30 | $0.00 derived: sum of 3 quarters · filed 2018-03-30 | $0.00 10-K · filed 2018-03-30 | ||
| 2015-09-30 | $0.00 10-Q · filed 2017-03-22 | $0.00 derived: sum of 2 quarters · filed 2017-03-22 | $0.00 10-Q · filed 2017-03-22 | |||
| 2015-06-30 | $0.00 10-Q · filed 2017-02-14 | $0.00 10-Q · filed 2017-02-14 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2016-12-22 | |||||
| 2014-12-31 | $1.17M 10-K · filed 2017-04-14 | |||||
| 2013-12-31 | $0.00 10-K · filed 2014-12-12 | $0.00 derived: sum of 2 quarters · filed 2014-12-12 | $0.00 derived: sum of 3 quarters · filed 2014-12-12 | $0.00 10-K · filed 2016-10-31 | ||
| 2013-09-30 | $0.00 10-K · filed 2014-12-12 | $0.00 derived: sum of 2 quarters · filed 2014-12-12 | $0.00 derived: sum of 3 quarters · filed 2014-12-12 | -$507.00K derived: sum of 4 quarters · filed 2014-12-12 | ||
| 2013-06-30 | $0.00 10-K · filed 2014-12-12 | $0.00 derived: sum of 2 quarters · filed 2014-12-12 | -$507.00K derived: sum of 3 quarters · filed 2014-12-12 | -$30.00K derived: sum of 4 quarters · filed 2014-12-12 | ||
| 2013-03-31 | $0.00 10-K · filed 2014-12-12 | -$507.00K derived: sum of 2 quarters · filed 2014-12-12 | -$30.00K derived: sum of 3 quarters · filed 2014-12-12 | -$1.64M derived: sum of 4 quarters · filed 2014-12-12 | ||
| 2012-12-31 | -$507.00K 10-K · filed 2014-12-12 | -$30.00K derived: sum of 2 quarters · filed 2014-12-12 | -$1.64M derived: sum of 3 quarters · filed 2014-12-12 | -$250.00K 10-K · filed 2016-05-09 | ||
| 2012-09-30 | $477.00K 10-K · filed 2014-12-12 | -$1.13M derived: sum of 2 quarters · filed 2014-12-12 | $432.00K derived: sum of 3 quarters · filed 2014-12-12 | $6.91M derived: sum of 4 quarters · filed 2014-12-12 | ||
| 2012-06-30 | -$1.61M 10-Q/A · filed 2012-09-07 | -$45.00K 10-Q/A · filed 2012-09-07 | $6.43M derived: sum of 3 quarters · filed 2014-12-12 | $8.11M derived: sum of 4 quarters · filed 2014-12-12 | ||
| 2012-03-31 | $1.56M 10-Q · filed 2012-05-10 | $8.04M derived: sum of 2 quarters · filed 2014-12-12 | $9.72M derived: sum of 3 quarters · filed 2014-12-12 | $10.16M derived: sum of 4 quarters · filed 2014-12-12 | ||
| 2011-12-31 | $6.47M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-12 | $8.15M derived: sum of 2 quarters · filed 2014-12-12 | $8.60M derived: sum of 3 quarters · filed 2014-12-12 | $9.64M 10-K · filed 2014-12-12 | $3.00M 10-K · filed 2012-03-15 | |
| 2011-09-30 | $1.68M 10-Q · filed 2011-11-09 | $2.13M derived: sum of 2 quarters · filed 2012-09-07 | $3.17M 10-Q · filed 2011-11-09 | $3.37M derived: sum of 4 quarters · filed 2012-09-07 | ||
| 2011-06-30 | $447.00K 10-Q/A · filed 2012-09-07 | $1.49M 10-Q/A · filed 2012-09-07 | $1.69M derived: sum of 3 quarters · filed 2012-09-07 | $3.63M derived: sum of 4 quarters · filed 2012-09-07 | ||
| 2011-03-31 | $1.04M 10-Q · filed 2012-05-10 | $1.24M derived: sum of 2 quarters · filed 2012-05-10 | $3.19M derived: sum of 3 quarters · filed 2012-05-10 | $649.00K derived: sum of 4 quarters · filed 2012-05-10 | ||
| 2010-12-31 | $201.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | $2.15M derived: sum of 2 quarters · filed 2012-03-15 | -$389.00K derived: sum of 3 quarters · filed 2012-03-15 | $260.00K 10-K · filed 2012-03-15 | ||
| 2010-09-30 | $1.95M 10-Q · filed 2011-11-09 | -$590.00K derived: sum of 2 quarters · filed 2011-11-09 | $59.00K 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | -$2.54M 10-Q · filed 2011-08-09 | -$1.89M 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | $1.76M 10-K · filed 2012-03-15 |