CFSB Bancorp, Inc. /MA/ Annual Income Tax Expense (Benefit) in USD from 2021 to 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 2021 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$39K -$340K -113% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-18
2023 $301K +$353K Jul 1, 2022 Jun 30, 2023 10-K 2024-09-18
2022 -$52K -$298K -121% Jul 1, 2021 Jun 30, 2022 10-K 2023-09-20
2021 $246K Jul 1, 2020 Jun 30, 2021 10-K 2022-09-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.