Deferred Income Tax Assets, Net of Eagle Bancorp Montana, Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Eagle Bancorp Montana, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Eagle Bancorp Montana, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $8,333,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Eagle Bancorp Montana, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,333,000 -$2,031,000 -20% 31 Dec 2025 10-K 09 Mar 2026 2025 FY
Q1 2025 $9,960,000 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $10,364,000 +$593,000 +6.1% 31 Dec 2024 10-K 09 Mar 2026 2025 FY
Q4 2023 $9,771,000 -$1,037,000 -9.6% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $10,808,000 +$10,808,000 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q1 2022 $3,776,000 +$3,622,000 +2352% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $0 $0 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q1 2021 $154,000 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $0 31 Dec 2020 10-Q 06 May 2021 2021 Q1
Q2 2019 $75,000 -$1,937,000 -96% 30 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q1 2019 $1,304,000 -$736,000 -36% 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $1,190,000 -$170,000 -12% 31 Dec 2018 10-K 11 Mar 2020 2019 FY
Q3 2018 $2,100,000 +$751,000 +56% 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q2 2018 $2,012,000 +$880,000 +78% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $2,040,000 +$4,000 +0.2% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $1,360,000 -$605,000 -31% 31 Dec 2017 10-K 12 Mar 2019 2018 FY
Q3 2017 $1,349,000 +$887,000 +192% 30 Sep 2017 10-Q 13 Nov 2017 2017 Q3
Q2 2017 $1,132,000 +$819,000 +262% 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $2,036,000 +$838,000 +70% 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $1,965,000 +$475,000 +32% 31 Dec 2016 10-K 13 Mar 2018 2017 FY
Q3 2016 $462,000 -$1,232,000 -73% 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $313,000 -$1,883,000 -86% 30 Jun 2016 10-Q 10 Aug 2016 2016 Q2
Q1 2016 $1,198,000 +$400,000 +50% 31 Mar 2016 10-Q 11 May 2016 2016 Q1
Q4 2015 $1,490,000 +$23,000 +1.6% 31 Dec 2015 10-K 14 Mar 2017 2016 FY
Q3 2015 $1,694,000 30 Sep 2015 10-Q 10 Nov 2015 2015 Q3
Q2 2015 $2,196,000 30 Jun 2015 10-Q 12 Aug 2015 2015 Q2
Q1 2015 $798,000 31 Mar 2015 10-Q 13 May 2015 2015 Q1
Q4 2014 $1,467,000 31 Dec 2014 10-K 15 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.