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

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 history and growth rate from Q2 2021 to Q2 2024.
  • CFSB Bancorp, Inc. /MA/ Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $266K, a 48.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $266K +$87K +48.6% Jun 30, 2024 10-K 2024-09-18
Q2 2023 $179K +$64K +55.7% Jun 30, 2023 10-K 2024-09-18
Q2 2022 $115K +$115K Jun 30, 2022 10-K 2023-09-20
Q2 2021 $0 Jun 30, 2021 10-K 2022-09-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.