Deferred Income Tax Assets, Net of Cullman Bancorp, Inc. /MD/ from 31 Dec 2020 to 31 Mar 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
Cullman Bancorp, Inc. /MD/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2020 to 31 Mar 2024.
  • Cullman Bancorp, Inc. /MD/ Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2024 was $2,471,000, a 5.8% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $2,471,000 +$136,000 +5.8% 31 Mar 2024 10-Q 14 May 2024 2024 Q1
Q4 2023 $2,440,000 +$246,000 +11% 31 Dec 2023 10-Q 14 May 2024 2024 Q1
Q3 2023 $2,677,000 +$374,000 +16% 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $2,445,000 +$290,000 +13% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $2,335,000 +$625,000 +37% 31 Mar 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $2,194,000 +$871,000 +66% 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q3 2022 $2,303,000 +$946,000 +70% 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $2,155,000 +$1,170,000 +119% 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $1,710,000 +$760,000 +80% 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $1,323,000 +$469,000 +55% 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q3 2021 $1,357,000 30 Sep 2021 10-Q 12 Nov 2021 2021 Q3
Q2 2021 $985,000 30 Jun 2021 10-Q 13 Aug 2021 2021 Q2
Q1 2021 $950,000 31 Mar 2021 10-Q 25 Jun 2021 2021 Q1
Q4 2020 $854,000 31 Dec 2020 10-K 24 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.