Deferred Income Tax Expense (Benefit) of Central Plains Bancshares, Inc. from 30 Jun 2022 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Central Plains Bancshares, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2022 to 30 Jun 2025.
  • Central Plains Bancshares, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $0, a 100% decline year-over-year.
  • Central Plains Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $255,000, a 454% increase from 2023.
  • Central Plains Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $46,000, a 41% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Central Plains Bancshares, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $0 -$1,000 -100% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025 2025 Q1
Q2 2024 $1,000 -$6,000 -86% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025 2025 Q1
Q2 2023 $7,000 +$441,000 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q1
Q2 2022 $434,000 01 Apr 2022 30 Jun 2022 10-Q 27 Sep 2023 2024 Q1

Central Plains Bancshares, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $255,000 +$209,000 +454% 01 Apr 2024 31 Mar 2025 10-K 26 Jun 2025 2025 FY
2023 $46,000 -$32,000 -41% 01 Apr 2023 31 Mar 2024 10-K 26 Jun 2025 2025 FY
2022 $78,000 01 Apr 2022 31 Mar 2023 10-K 21 Jun 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.