Marathon Bancorp, Inc. /MD/ Quarterly Deferred Income Tax Assets, Net in USD from Q2 2020 to Q3 2024

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 history and growth rate from Q2 2020 to Q3 2024.
  • Marathon Bancorp, Inc. /MD/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $511K, a 51.5% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $511K +$174K +51.5% Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $580K +$93.4K +19.2% Jun 30, 2024 10-Q 2024-11-13
Q1 2024 $500K Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $313K Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $337K -$210K -38.4% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $487K -$91.7K -15.8% Jun 30, 2023 10-K 2024-09-26
Q3 2022 $547K -$85.2K -13.5% Sep 30, 2022 10-K 2023-09-20
Q2 2022 $579K +$309K +115% Jun 30, 2022 10-K 2023-09-20
Q1 2022 $623K +$229K +58.2% Mar 31, 2022 10-K 2023-09-20
Q4 2021 $576K +$33K +6.07% Dec 31, 2021 10-K 2023-09-20
Q3 2021 $632K Sep 30, 2021 10-K 2023-09-20
Q2 2021 $270K -$431K -61.5% Jun 30, 2021 10-K 2022-09-28
Q1 2021 $394K Mar 31, 2021 10-Q 2021-05-13
Q4 2020 $543K Dec 31, 2020 10-Q 2021-03-26
Q2 2020 $700K Jun 30, 2020 10-K 2021-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.