CFSB Bancorp, Inc. /MA/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2021 to Q2 2024

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 history and growth rate from Q2 2021 to Q2 2024.
  • CFSB Bancorp, Inc. /MA/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2024 was $1.22M, a 13% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.22M +$140K +13% Jun 30, 2024 10-K 2024-09-18
Q2 2023 $1.08M -$17K -1.55% Jun 30, 2023 10-K 2024-09-18
Q2 2022 $1.1M +$343K +45.6% Jun 30, 2022 10-K 2023-09-20
Q2 2021 $753K Jun 30, 2021 10-K 2022-09-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.