CFSB Bancorp, Inc. /MA/ Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CFSB Bancorp, Inc. /MA/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • CFSB Bancorp, Inc. /MA/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $19K, a 79.6% decline year-over-year.
  • CFSB Bancorp, Inc. /MA/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$113K, a 150% decline year-over-year.
  • CFSB Bancorp, Inc. /MA/ annual Income Tax Expense (Benefit) for 2024 was -$39K, a 113% decline from 2023.
  • CFSB Bancorp, Inc. /MA/ annual Income Tax Expense (Benefit) for 2023 was $301K.
  • CFSB Bancorp, Inc. /MA/ annual Income Tax Expense (Benefit) for 2022 was -$52K, a 121% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$113K $19K -$74K -79.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 -$39K -$106K -$125K -658% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-18
Q1 2024 $86K -$42K -$89K -189% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $175K $16K -$49K -75.4% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $224K $93K -$77K -45.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $301K $19K +$7K +58.3% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-18
Q1 2023 $294K $47K +$243K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $51K $65K +$33K +103% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $18K $170K +$70K +70% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$52K $12K -$123K -91.1% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-20
Q1 2022 $71K -$196K -$263K -393% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $334K $32K +$43K Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $291K $100K +$45K +81.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $246K $135K Apr 1, 2021 Jun 30, 2021 10-K 2022-09-22
Q1 2021 $67K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 -$11K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $55K Jul 1, 2020 Sep 30, 2020 10-Q 2021-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.