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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Gouverneur Bancorp, Inc./MD/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)