Gouverneur Bancorp, Inc./MD/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2022 to Q3 2023

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 history and growth rate from Q3 2022 to Q3 2023.
  • Gouverneur Bancorp, Inc./MD/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2023 was $821K, a 2.11% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $821K +$17K +2.11% Sep 30, 2023 10-K 2023-12-26
Q3 2022 $804K Sep 30, 2022 10-K 2023-12-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.