Deferred Income Tax Assets, Net of CFSB Bancorp, Inc. /MA/ from 30 Jun 2021 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
CFSB Bancorp, Inc. /MA/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2021 to 30 Jun 2025.
  • CFSB Bancorp, Inc. /MA/ Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $1,291,000, a 3.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

CFSB Bancorp, Inc. /MA/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,291,000 +$46,000 +3.7% 30 Jun 2025 10-K 18 Sep 2025 2025 FY
Q1 2025 $1,226,000 +$97,000 +8.6% 31 Mar 2025 10-Q 14 May 2025 2025 Q3
Q4 2024 $1,193,000 +$119,000 +11% 31 Dec 2024 10-Q 12 Feb 2025 2024 Q2
Q3 2024 $1,243,000 +$111,000 +9.8% 30 Sep 2024 10-Q 13 Nov 2024 2024 Q1
Q2 2024 $1,245,000 +$166,000 +15% 30 Jun 2024 10-K 18 Sep 2025 2025 FY
Q1 2024 $1,129,000 +$126,000 +13% 31 Mar 2024 10-Q 10 May 2024 2024 Q3
Q4 2023 $1,074,000 +$73,000 +7.3% 31 Dec 2023 10-Q 07 Feb 2024 2024 Q2
Q3 2023 $1,132,000 -$7,000 -0.62% 30 Sep 2023 10-Q 14 Nov 2023 2024 Q1
Q2 2023 $1,079,000 $0 0% 30 Jun 2023 10-K 18 Sep 2024 2024 FY
Q1 2023 $1,003,000 +$48,000 +5% 31 Mar 2023 10-Q 10 May 2023 2023 Q3
Q4 2022 $1,001,000 +$409,000 +69% 31 Dec 2022 10-Q 08 Feb 2023 2023 Q2
Q3 2022 $1,139,000 +$405,000 +55% 30 Sep 2022 10-Q 09 Nov 2022 2023 Q1
Q2 2022 $1,079,000 +$414,000 +62% 30 Jun 2022 10-K 20 Sep 2023 2023 FY
Q1 2022 $955,000 31 Mar 2022 10-Q 11 May 2022 2022 Q3
Q4 2021 $592,000 31 Dec 2021 10-Q 09 Feb 2022 2022 Q2
Q3 2021 $734,000 30 Sep 2021 10-Q 22 Dec 2021 2022 Q1
Q2 2021 $665,000 30 Jun 2021 10-K 22 Sep 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.