Deferred Tax Assets, Valuation Allowance of 1895 Bancorp of Wisconsin, Inc. /MD/ from 31 Dec 2020 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
1895 Bancorp of Wisconsin, Inc. /MD/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 30 Sep 2024.
  • 1895 Bancorp of Wisconsin, Inc. /MD/ Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $3,700,000, a 1133% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

1895 Bancorp of Wisconsin, Inc. /MD/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $3,700,000 +$3,400,000 +1133% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $3,600,000 +$2,666,000 +285% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $3,300,000 +$2,366,000 +253% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $3,100,000 +$2,166,000 +232% 31 Dec 2023 10-Q 08 Nov 2024 2024 Q3
Q3 2023 $300,000 -$634,000 -68% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $934,000 $0 0% 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $934,000 $0 0% 31 Mar 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $934,000 $0 0% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q3 2022 $934,000 $0 0% 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $934,000 $0 0% 30 Jun 2022 10-Q 12 Aug 2022 2022 Q2
Q1 2022 $934,000 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q4 2021 $934,000 $0 0% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q3 2021 $934,000 30 Sep 2021 10-Q 12 Nov 2021 2021 Q3
Q2 2021 $934,000 30 Jun 2021 10-Q 13 Aug 2021 2021 Q2
Q4 2020 $934,000 31 Dec 2020 10-K 29 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.