Deferred Tax Assets, Valuation Allowance of CARVER BANCORP INC from 31 Mar 2012 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CARVER BANCORP INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
  • CARVER BANCORP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $32,853,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CARVER BANCORP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $32,853,000 +$4,549,000 +16% 31 Mar 2025 10-K 24 Jun 2025 2025 FY
Q1 2024 $28,304,000 +$1,677,000 +6.3% 31 Mar 2024 10-K 24 Jun 2025 2025 FY
Q1 2023 $26,627,000 +$2,718,000 +11% 31 Mar 2023 10-K 16 Jul 2024 2024 FY
Q1 2022 $23,909,000 +$163,000 +0.69% 31 Mar 2022 10-K 29 Jun 2023 2023 FY
Q1 2021 $23,746,000 +$1,125,000 +5% 31 Mar 2021 10-K 14 Jul 2022 2022 FY
Q1 2020 $22,621,000 -$1,324,000 -5.5% 31 Mar 2020 10-K 29 Jun 2021 2021 FY
Q1 2019 $23,945,000 +$1,993,000 +9.1% 31 Mar 2019 10-K 06 Aug 2020 2020 FY
Q1 2018 $21,952,000 -$3,067,000 -12% 31 Mar 2018 10-K 28 Jun 2019 2019 FY
Q1 2017 $25,019,000 +$2,038,000 +8.9% 31 Mar 2017 10-K 29 Jun 2018 2018 FY
Q1 2016 $22,981,000 -$743,000 -3.1% 31 Mar 2016 10-K 09 Nov 2017 2017 FY
Q1 2015 $23,724,000 +$47,819,000 31 Mar 2015 10-K 12 Aug 2016 2016 FY
Q1 2014 $24,095,000 -$1,989,000 -9% 31 Mar 2014 10-K 29 Jun 2015 2015 FY
Q1 2013 $22,106,000 -$541,000 -2.5% 31 Mar 2013 10-K 15 Jul 2014 2014 FY
Q1 2012 $21,565,000 31 Mar 2012 10-K 28 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.