1895 Bancorp of Wisconsin, Inc. /MD/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q3 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 history and growth rate from Q4 2020 to Q3 2024.
  • 1895 Bancorp of Wisconsin, Inc. /MD/ Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $3.7M, a 1133% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $3.7M +$3.4M +1133% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $3.6M +$2.67M +285% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $3.3M +$2.37M +253% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $3.1M +$2.17M +232% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $300K -$634K -67.9% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $934K $0 0% Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $934K $0 0% Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $934K $0 0% Dec 31, 2022 10-K 2024-03-29
Q3 2022 $934K $0 0% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $934K $0 0% Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $934K Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $934K $0 0% Dec 31, 2021 10-K 2023-03-30
Q3 2021 $934K Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $934K Jun 30, 2021 10-Q 2021-08-13
Q4 2020 $934K Dec 31, 2020 10-K 2022-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.