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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CFSB Bancorp, Inc. /MA/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2021 to 30 Jun 2025.
  • CFSB Bancorp, Inc. /MA/ Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $321,000, a 21% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $321,000 +$55,000 +21% 30 Jun 2025 10-K 18 Sep 2025 2025 FY
Q2 2024 $266,000 +$87,000 +49% 30 Jun 2024 10-K 18 Sep 2025 2025 FY
Q2 2023 $179,000 +$64,000 +56% 30 Jun 2023 10-K 18 Sep 2024 2024 FY
Q2 2022 $115,000 +$115,000 30 Jun 2022 10-K 20 Sep 2023 2023 FY
Q2 2021 $0 30 Jun 2021 10-K 22 Sep 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.