Deferred Tax Assets, Operating Loss Carryforwards of Gouverneur Bancorp, Inc./MD/ from 30 Sep 2022 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Gouverneur Bancorp, Inc./MD/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Sep 2022 to 30 Sep 2025.
  • Gouverneur Bancorp, Inc./MD/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2025 was $740,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Gouverneur Bancorp, Inc./MD/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $740,000 -$188,000 -20% 30 Sep 2025 10-K 19 Dec 2025 2025 FY
Q3 2024 $928,000 +$107,000 +13% 30 Sep 2024 10-K 19 Dec 2025 2025 FY
Q3 2023 $821,000 +$17,000 +2.1% 30 Sep 2023 10-K 20 Dec 2024 2024 FY
Q3 2022 $804,000 30 Sep 2022 10-K 26 Dec 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.