Gouverneur Bancorp, Inc./MD/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Gouverneur Bancorp, Inc./MD/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q2 2024.
  • Gouverneur Bancorp, Inc./MD/ Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$5K, a 142% decline year-over-year.
  • Gouverneur Bancorp, Inc./MD/ Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$27K.
  • Gouverneur Bancorp, Inc./MD/ annual Income Tax Expense (Benefit) for 2023 was -$84K, a 121% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$27K -$5K -$17K -142% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$10K -$17K +$55K +76.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$65K -$17K +$19K +52.8% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-12
Q3 2023 -$84K $12K Jul 1, 2023 Sep 30, 2023 10-K 2023-12-26
Q2 2023 $12K -$50K -80.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$72K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$36K Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-12
Q2 2022 $62K Apr 1, 2022 Jun 30, 2022 10-Q 2023-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.