CFSB Bancorp, Inc. /MA/ Quarterly Deferred Income Tax Assets, Net in USD from Q2 2021 to Q3 2024

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 history and growth rate from Q2 2021 to Q3 2024.
  • CFSB Bancorp, Inc. /MA/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $1.24M, a 9.81% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.24M +$111K +9.81% Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $1.25M +$166K +15.4% Jun 30, 2024 10-Q 2024-11-13
Q1 2024 $1.13M +$126K +12.6% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $1.07M +$73K +7.29% Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $1.13M -$7K -0.62% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $1.08M $0 0% Jun 30, 2023 10-K 2024-09-18
Q1 2023 $1M +$48K +5.03% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $1M +$409K +69.1% Dec 31, 2022 10-Q 2023-02-08
Q3 2022 $1.14M +$405K +55.2% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $1.08M +$414K +62.3% Jun 30, 2022 10-K 2023-09-20
Q1 2022 $955K Mar 31, 2022 10-Q 2022-05-11
Q4 2021 $592K Dec 31, 2021 10-Q 2022-02-09
Q3 2021 $734K Sep 30, 2021 10-Q 2021-12-22
Q2 2021 $665K Jun 30, 2021 10-K 2022-09-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.