STON » Topics » Provision (Benefit) for Income Taxes

This excerpt taken from the STON 8-K filed Nov 12, 2009.

Provision (Benefit) for Income Taxes

The provision for income taxes was approximately $0.6 million in 2007 as compared to $1.4 million in 2006, due to a decrease in taxable income year over year.

This excerpt taken from the STON 10-Q filed May 18, 2009.

Provision (Benefit) for Income Taxes

The provision for income taxes was approximately $0.2 million in both the first quarter of 2009 and 2008, respectively.

This excerpt taken from the STON 10-Q filed May 11, 2009.

Provision (Benefit) for Income Taxes

The provision for income taxes was approximately $0.2 million in both the first quarter of 2009 and 2008, respectively.

These excerpts taken from the STON 10-K filed Mar 31, 2009.

Provision (Benefit) for Income Taxes

The provision for income taxes was approximately $0.1 million in 2008 compared to $0.6 million in 2007. The decrease was primarily due to a decrease in deferred tax expenses ($0.6 million) and a slight increase in current taxable income at our corporate subsidiaries.

Provision (Benefit) for Income Taxes

The provision for income taxes was approximately $0.6 million in 2007 as compared to $1.4 million in 2006, due to a decrease in taxable income year over year.

Provision (Benefit) for Income Taxes

STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">The provision for income taxes was approximately $0.1 million in 2008 compared to $0.6 million in 2007. The decrease was primarily due to a decrease in
deferred tax expenses ($0.6 million) and a slight increase in current taxable income at our corporate subsidiaries.

Provision (Benefit) for Income Taxes

The provision for income taxes was approximately $0.6 million in 2007 as compared to $1.4 million in 2006, due to a decrease in
taxable income year over year.

This excerpt taken from the STON 10-Q filed Nov 10, 2008.

Provision (Benefit) for Income Taxes

The provision for income taxes was $0.6 million for the nine months ended September 30, 2008, virtually unchanged from the $0.5 million during same period last year.

This excerpt taken from the STON 10-Q filed Aug 11, 2008.

Provision (Benefit) for Income Taxes

Provision for income taxes was $0.5 million in the first six months of 2008, virtually unchanged from the same period last year.

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