Deferred Tax Assets, Gross of Gouverneur Bancorp, Inc./MD/ from 30 Sep 2024 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Gouverneur Bancorp, Inc./MD/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2024 to 30 Sep 2025.
  • Gouverneur Bancorp, Inc./MD/ Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $2,608,000, a 2.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Gouverneur Bancorp, Inc./MD/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,608,000 +$55,000 +2.2% 30 Sep 2025 10-K 19 Dec 2025 2025 FY
Q3 2024 $2,553,000 30 Sep 2024 10-K 19 Dec 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.