PCSB Financial Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2016 to Q2 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
PCSB Financial Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2016 to Q2 2022.
  • PCSB Financial Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2022 was $549K, a 11.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2022 $549K +$55K +11.1% Jun 30, 2022 10-K 2022-09-09
Q2 2021 $494K +$32K +6.93% Jun 30, 2021 10-K 2022-09-09
Q2 2020 $462K +$42K +10% Jun 30, 2020 10-K 2021-09-10
Q2 2019 $420K +$70K +20% Jun 30, 2019 10-K 2020-09-11
Q2 2018 $350K -$302K -46.3% Jun 30, 2018 10-K 2019-09-10
Q2 2017 $652K +$47K +7.77% Jun 30, 2017 10-K 2018-09-13
Q2 2016 $605K Jun 30, 2016 10-K 2017-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.