Home Federal Bancorp, Inc. of Louisiana Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 2023

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
Home Federal Bancorp, Inc. of Louisiana quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2023.
  • Home Federal Bancorp, Inc. of Louisiana Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $0 $0 Jun 30, 2023 10-K 2023-10-02
Q2 2022 $0 $0 Jun 30, 2022 10-K 2023-10-02
Q2 2021 $0 -$86K -100% Jun 30, 2021 10-K 2022-09-26
Q2 2020 $86K -$34K -28.3% Jun 30, 2020 10-K 2021-09-28
Q2 2019 $120K +$47K +64.4% Jun 30, 2019 10-K 2020-09-29
Q2 2018 $73K $0 0% Jun 30, 2018 10-K 2019-09-30
Q2 2017 $73K -$37K -33.6% Jun 30, 2017 10-K 2018-09-26
Q2 2016 $110K $0 0% Jun 30, 2016 10-K 2017-09-21
Q2 2015 $110K +$1K +0.92% Jun 30, 2015 10-K 2016-09-21
Q2 2014 $109K +$6K +5.83% Jun 30, 2014 10-K 2015-09-22
Q2 2013 $103K +$39K +60.9% Jun 30, 2013 10-K 2014-09-22
Q2 2012 $64K -$75K -54% Jun 30, 2012 10-K 2013-09-24
Q2 2011 $139K Jun 30, 2011 10-K 2012-09-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.