Discover Bank
Greenwood, DE — Non-member Bank
Active
Applicable Income Taxes Over Time
| Applicable Income Taxes | Discover Bank | All Insured Commercial Banks in Delaware |
| 12-31-2016 | 1,254,886,000 | 110,984,467 |
| 09-30-2016 | 936,327,000 | 82,159,000 |
| 06-30-2016 | 599,376,000 | 50,996,867 |
| 03-31-2016 | 331,077,000 | 22,229,867 |
| 12-31-2015 | 1,277,762,000 | 105,172,733 |
| 09-30-2015 | 998,327,000 | 82,817,000 |
| 06-30-2015 | 641,243,000 | 54,492,667 |
| 03-31-2015 | 305,517,000 | 24,973,800 |
| 12-31-2014 | 1,323,976,000 | 112,310,133 |
| 09-30-2014 | 1,089,307,000 | 88,546,600 |
| 06-30-2014 | 731,278,000 | 56,431,188 |
| 03-31-2014 | 379,300,000 | 26,811,250 |
| 12-31-2013 | 1,435,974,000 | 103,483,938 |
| 09-30-2013 | 1,105,181,000 | 83,564,000 |
| 06-30-2013 | 762,460,000 | 58,539,688 |
| 03-31-2013 | 386,120,000 | 28,488,313 |
| 12-31-2012 | 1,255,128,000 | 86,440,267 |
| 09-30-2012 | 1,039,463,000 | 66,008,500 |
| 06-30-2012 | 684,788,000 | 37,823,938 |
| 03-31-2012 | 378,208,000 | 21,430,938 |
| 12-31-2011 | 1,235,480,000 | 87,003,267 |
| 09-30-2011 | 934,748,000 | 77,798,267 |
| 06-30-2011 | 637,799,000 | 54,694,400 |
| 03-31-2011 | 261,625,000 | 27,292,143 |
| 12-31-2010 | 468,479,000 | 74,177,600 |
| 09-30-2010 | 191,634,000 | 52,256,118 |
| 06-30-2010 | 25,450,000 | 34,568,176 |
| 03-31-2010 | -115,922,000 | 17,366,875 |
| 12-31-2009 | 381,537,000 | 51,106,846 |
| 09-30-2009 | 345,448,000 | 10,927,917 |
| 06-30-2009 | 59,551,000 | 1,650,917 |
| 03-31-2009 | 981,727 | |
| 12-31-2008 | 315,549,000 | 24,406,417 |
| 09-30-2008 | 287,797,000 | 19,169,000 |
| 06-30-2008 | 265,401,000 | 11,678,769 |
| 03-31-2008 | 152,223,000 | 2,135,267 |
| 12-31-2007 | 393,967,000 | 9,814,706 |
| 09-30-2007 | 398,167,000 | 22,524,765 |
| 06-30-2007 | 269,094,000 | 21,501,471 |
| 03-31-2007 | 148,581,000 | 9,600,611 |
| 12-31-2006 | 570,292,000 | 40,874,235 |
| 09-30-2006 | 522,188,000 | 33,820,294 |
| 06-30-2006 | 404,604,000 | 24,630,833 |
| 03-31-2006 | 219,598,000 | 12,079,556 |
| 12-31-2005 | 283,496,000 | 44,561,947 |
| 09-30-2005 | 291,037,000 | 35,763,316 |
| 06-30-2005 | 211,453,000 | 23,972,316 |
| 03-31-2005 | 116,305,000 | 12,618,947 |
| 12-31-2004 | 433,681,000 | 49,780,789 |
| 09-30-2004 | 328,873,000 | 35,804,684 |
| 06-30-2004 | 208,332,000 | 4,355,105 |
| 03-31-2004 | 106,925,000 | 2,936,000 |
| 12-31-2003 | 382,297,000 | 9,673,105 |
| 09-30-2003 | 268,539,000 | 5,488,789 |
| 06-30-2003 | 187,744,000 | 3,473,737 |
| 03-31-2003 | 86,688,000 | 2,416,368 |
| 12-31-2002 | 441,285,000 | 12,037,471 |