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THRD » Topics » Income Taxes

This excerpt taken from the THRD 10-K filed Mar 30, 2005.
  Income Taxes

 

The Company accounts for income taxes under the liability method specified in SFAS No. 109, “Accounting for Income Taxes” whereby deferred income taxes are recognized for the tax consequences

 

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of “temporary differences” by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax bases of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in income in the period that includes the enactment date.

 

11.

"Income Taxes" elsewhere:

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First Federal Bancshares of Arkansas (FFBH)
North Central Bancshares (FFFD)
First South Bancorp (FSBK)
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HopFed Bancorp (HFBC)
HF Financial (HFFC)
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Lake Shore Bancorp (LSBK)
Northeast Community Bancorp (NECB)
New Hampshire Thrift Bancshares (NHTB)
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