Marathon Bancorp, Inc. /MD/ Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Marathon Bancorp, Inc. /MD/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Marathon Bancorp, Inc. /MD/ Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $36.5K, a 73.9% decline year-over-year.
  • Marathon Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2024 was -$138K, a 155% decline from 2023.
  • Marathon Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2023 was $250K, a 31.2% decline from 2022.
  • Marathon Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2022 was $363K, a 20.9% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$138K -$388K -155% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-26
2023 $250K -$113K -31.2% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-26
2022 $363K -$95.7K -20.9% Jul 1, 2021 Jun 30, 2022 10-K 2023-09-20
2021 $458K +$365K +390% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-28
2020 $93.6K Jul 1, 2019 Jun 30, 2020 10-K 2021-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.