Deferred Income Tax Expense (Benefit) of VWF Bancorp, Inc. from 30 Jun 2021 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
VWF Bancorp, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2021 to 30 Sep 2024.
  • VWF Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $175,237, a 242% decline year-over-year.
  • VWF Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $554,628, a 215% decline from 2023.
  • VWF Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $175,944, a 375% decline from 2022.
  • VWF Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $37,031, a 116% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

VWF Bancorp, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $175,237 -$298,303 -242% 01 Jul 2024 30 Sep 2024 10-Q 15 Nov 2024 2025 Q1
Q3 2023 $123,066 +$111,423 +957% 01 Jul 2023 30 Sep 2023 10-Q 15 Nov 2024 2025 Q1
Q3 2022 $11,643 +$15,511 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023 2024 Q1
Q3 2021 $3,868 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2023 Q1

VWF Bancorp, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $554,628 -$378,684 -215% 01 Jul 2023 30 Jun 2024 10-K 27 Sep 2024 2024 FY
2023 $175,944 -$138,913 -375% 01 Jul 2022 30 Jun 2023 10-K 27 Sep 2024 2024 FY
2022 $37,031 -$19,865 -116% 01 Jul 2021 30 Jun 2022 10-K 06 Oct 2023 2023 FY
2021 $17,166 01 Jul 2020 30 Jun 2021 10-K 28 Sep 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.