SR Bancorp, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2022 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SR Bancorp, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • SR Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $130K, a 70.7% decline year-over-year.
  • SR Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.4M, a 281% decline from 2023.
  • SR Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$366K, a 239% decline from 2022.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.4M -$1.03M -281% Jul 1, 2023 Jun 30, 2024 10-K 2024-10-16
2023 -$366K -$630K -239% Jul 1, 2022 Jun 30, 2023 10-K 2024-10-16
2022 $264K Jul 1, 2021 Jun 30, 2022 10-K 2023-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.