Deferred Income Tax Assets, Net of Marathon Bancorp, Inc. /MD/ from 30 Jun 2020 to 31 Mar 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
Marathon Bancorp, Inc. /MD/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2020 to 31 Mar 2025.
  • Marathon Bancorp, Inc. /MD/ Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2025 was $394,817, a 21% 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 (%)

Marathon Bancorp, Inc. /MD/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $394,817 -$105,404 -21% 31 Mar 2025 10-Q 14 May 2025 2025 Q3
Q4 2024 $521,320 +$208,433 +67% 31 Dec 2024 10-Q 13 Feb 2025 2025 Q2
Q3 2024 $510,585 +$173,552 +51% 30 Sep 2024 10-Q 13 Nov 2024 2025 Q1
Q2 2024 $580,340 +$93,424 +19% 30 Jun 2024 10-Q 14 May 2025 2025 Q3
Q1 2024 $500,221 31 Mar 2024 10-Q 13 May 2024 2024 Q3
Q4 2023 $312,887 31 Dec 2023 10-Q 14 Feb 2024 2024 Q1
Q3 2023 $337,033 -$209,936 -38% 30 Sep 2023 10-Q 14 Nov 2023 2024 Q1
Q2 2023 $486,916 -$91,702 -16% 30 Jun 2023 10-K 26 Sep 2024 2024 FY
Q3 2022 $546,969 -$85,211 -13% 30 Sep 2022 10-K 20 Sep 2023 2023 FY
Q2 2022 $578,618 +$308,903 +115% 30 Jun 2022 10-K 20 Sep 2023 2023 FY
Q1 2022 $622,940 +$229,290 +58% 31 Mar 2022 10-K 20 Sep 2023 2023 FY
Q4 2021 $575,931 +$32,977 +6.1% 31 Dec 2021 10-K 20 Sep 2023 2023 FY
Q3 2021 $632,180 30 Sep 2021 10-K 20 Sep 2023 2023 FY
Q2 2021 $269,715 -$430,665 -61% 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q1 2021 $393,650 31 Mar 2021 10-Q 13 May 2021 2021 Q3
Q4 2020 $542,954 31 Dec 2020 10-Q 26 Mar 2021 2021 Q2
Q2 2020 $700,380 30 Jun 2020 10-K 28 Sep 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.