MALVERN BANCORP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 to Q3 2022

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
Malvern Bancorp, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q3 2022.
  • Malvern Bancorp, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2022 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
Q3 2022 $0 $0 Sep 30, 2022 10-K 2022-12-27
Q3 2021 $0 Sep 30, 2021 10-K 2022-12-27
Q3 2019 $0 $0 Sep 30, 2019 10-K 2019-12-16
Q3 2018 $0 $0 Sep 30, 2018 10-K 2019-12-16
Q3 2017 $0 -$61K -100% Sep 30, 2017 10-K 2018-12-14
Q1 2017 $70K -$7.75M -99.1% Mar 31, 2017 10-Q/A 2017-12-18
Q4 2016 $66K -$7.76M -99.2% Dec 31, 2016 10-Q/A 2017-12-18
Q3 2016 $61K -$7.98M -99.2% Sep 30, 2016 10-K 2017-12-29
Q2 2016 $7.83M -$2.42M -23.6% Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $7.82M -$1.9M -19.6% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $7.82M -$1.75M -18.3% Dec 31, 2015 10-Q 2016-02-09
Q3 2015 $8.04M -$2.03M -20.2% Sep 30, 2015 10-K/A 2017-12-18
Q2 2015 $10.2M -$426K -3.99% Jun 30, 2015 10-Q 2015-08-13
Q1 2015 $9.73M -$1.67M -14.6% Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $9.58M -$2.18M -18.6% Dec 31, 2014 10-Q 2015-02-13
Q3 2014 $10.1M -$2.38M -19.1% Sep 30, 2014 10-K 2015-12-23
Q2 2014 $10.7M Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $11.4M Mar 31, 2014 10-Q 2014-05-13
Q4 2013 $11.8M Dec 31, 2013 10-Q 2014-02-12
Q3 2013 $12.5M +$11.6M +1325% Sep 30, 2013 10-K 2014-12-18
Q3 2012 $874K Sep 30, 2012 10-K 2013-12-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.