Cullman Bancorp, Inc. /MD/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Cullman Bancorp, Inc. /MD/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2020 to Q4 2023.
  • Cullman Bancorp, Inc. /MD/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $3.11M, a 4.13% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.11M +$123K +4.13% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $2.98M +$1.13M +61.4% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $1.85M +$433K +30.6% Dec 31, 2021 10-K 2023-03-27
Q4 2020 $1.42M Dec 31, 2020 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.