Deferred Income Tax Expense (Benefit) of Cullman Bancorp, Inc. /MD/ from 31 Mar 2020 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cullman Bancorp, Inc. /MD/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2020 to 31 Mar 2024.
  • Cullman Bancorp, Inc. /MD/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $23,000, a 23% decline year-over-year.
  • Cullman Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2023 was $119,000, a 180% decline from 2022.
  • Cullman Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2022 was $148,000.
  • Cullman Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2021 was $335,000, a 242% decline from 2020.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Cullman Bancorp, Inc. /MD/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $23,000 -$7,000 -23% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2024 2024 Q1
Q1 2023 $30,000 +$34,000 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024 2024 Q1
Q1 2022 $4,000 +$13,000 +76% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q1 2021 $17,000 +$31,000 +65% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022 2022 Q1
Q1 2020 $48,000 01 Jan 2020 31 Mar 2020 10-Q 25 Jun 2021 2021 Q1

Cullman Bancorp, Inc. /MD/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $119,000 -$267,000 -180% 01 Jan 2023 31 Dec 2023 10-K 22 Mar 2024 2023 FY
2022 $148,000 +$483,000 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024 2023 FY
2021 $335,000 -$237,000 -242% 01 Jan 2021 31 Dec 2021 10-K 27 Mar 2023 2022 FY
2020 $98,000 01 Jan 2020 31 Dec 2020 10-K 24 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.