Deferred Tax Assets, Net of Valuation Allowance of Gouverneur Bancorp, Inc./MD/ from 30 Sep 2022 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Gouverneur Bancorp, Inc./MD/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2022 to 30 Sep 2024.
  • Gouverneur Bancorp, Inc./MD/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2024 was $2,553,000, a 22% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Gouverneur Bancorp, Inc./MD/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $2,553,000 -$704,000 -22% 30 Sep 2024 10-K 20 Dec 2024 2024 FY
Q3 2023 $3,257,000 -$133,000 -3.9% 30 Sep 2023 10-K 20 Dec 2024 2024 FY
Q3 2022 $3,390,000 30 Sep 2022 10-K 26 Dec 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.