Deferred Income Tax Expense (Benefit) of CFSB Bancorp, Inc. /MA/ from 30 Jun 2021 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CFSB Bancorp, Inc. /MA/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2021 to 30 Jun 2025.
  • CFSB Bancorp, Inc. /MA/ Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $2,000.
  • CFSB Bancorp, Inc. /MA/ annual Deferred Income Tax Expense (Benefit) for 2025 was $46,000, a 42% increase from 2024.
  • CFSB Bancorp, Inc. /MA/ annual Deferred Income Tax Expense (Benefit) for 2024 was $80,000, a 4100% decline from 2023.
  • CFSB Bancorp, Inc. /MA/ annual Deferred Income Tax Expense (Benefit) for 2023 was $2,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

CFSB Bancorp, Inc. /MA/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $46,000 +$34,000 +42% 01 Jul 2024 30 Jun 2025 10-K 18 Sep 2025 2025 FY
2024 $80,000 -$82,000 -4100% 01 Jul 2023 30 Jun 2024 10-K 18 Sep 2025 2025 FY
2023 $2,000 +$409,000 01 Jul 2022 30 Jun 2023 10-K 18 Sep 2024 2024 FY
2022 $407,000 -$470,000 -746% 01 Jul 2021 30 Jun 2022 10-K 20 Sep 2023 2023 FY
2021 $63,000 01 Jul 2020 30 Jun 2021 10-K 22 Sep 2022 2022 FY

CFSB Bancorp, Inc. /MA/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $2,000 +$2,000 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2024 2024 Q1
Q3 2023 $0 +$60,000 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024 2024 Q1
Q3 2022 $60,000 +$9,000 +13% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2024 Q1
Q3 2021 $69,000 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022 2023 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.