Cullman Bancorp, Inc. /MD/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2020 to Q1 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 history and growth rate from Q4 2020 to Q1 2024.
  • Cullman Bancorp, Inc. /MD/ Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $2.47M, a 5.82% 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
Q1 2024 $2.47M +$136K +5.82% Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $2.44M +$246K +11.2% Dec 31, 2023 10-Q 2024-05-14
Q3 2023 $2.68M +$374K +16.2% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $2.45M +$290K +13.5% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $2.34M +$625K +36.6% Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $2.19M +$871K +65.8% Dec 31, 2022 10-K 2024-03-22
Q3 2022 $2.3M +$946K +69.7% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $2.16M +$1.17M +119% Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $1.71M +$760K +80% Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $1.32M +$469K +54.9% Dec 31, 2021 10-K 2023-03-27
Q3 2021 $1.36M Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $985K Jun 30, 2021 10-Q 2021-08-13
Q1 2021 $950K Mar 31, 2021 10-Q 2021-06-25
Q4 2020 $854K Dec 31, 2020 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.