1895 Bancorp of Wisconsin, Inc. /MD/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
1895 Bancorp of Wisconsin, Inc. /MD/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2020 to Q3 2024.
  • 1895 Bancorp of Wisconsin, Inc. /MD/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2024 was $6.7M, a 11.8% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $6.7M -$900K -11.8% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $7.2M -$1.7M -19.1% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $7.1M -$1M -12.3% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $6.9M -$1.37M -16.6% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $7.6M -$800K -9.52% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $8.9M +$1.7M +23.6% Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $8.1M +$2.3M +39.7% Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $8.27M +$4.47M +118% Dec 31, 2022 10-K 2024-03-29
Q3 2022 $8.4M +$5M +147% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $7.2M +$3.8M +112% Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $5.8M Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $3.8M +$432K +12.8% Dec 31, 2021 10-K 2023-03-30
Q3 2021 $3.4M Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $3.4M Jun 30, 2021 10-Q 2021-08-13
Q4 2020 $3.37M Dec 31, 2020 10-K 2022-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.