Deferred Tax Assets, Net of Valuation Allowance 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 of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CFSB Bancorp, Inc. /MA/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2021 to 30 Jun 2025.
  • CFSB Bancorp, Inc. /MA/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $1,612,000, a 6.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

CFSB Bancorp, Inc. /MA/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,612,000 +$101,000 +6.7% 30 Jun 2025 10-K 18 Sep 2025 2025 FY
Q2 2024 $1,511,000 +$432,000 +40% 30 Jun 2024 10-K 18 Sep 2025 2025 FY
Q2 2023 $1,079,000 -$17,000 -1.6% 30 Jun 2023 10-K 18 Sep 2024 2024 FY
Q2 2022 $1,096,000 +$343,000 +46% 30 Jun 2022 10-K 20 Sep 2023 2023 FY
Q2 2021 $753,000 30 Jun 2021 10-K 22 Sep 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.