Deferred Income Tax Assets, Net of UNITED BANCORP INC /OH/ from 31 Dec 2021 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
UNITED BANCORP INC /OH/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2021 to 30 Sep 2025.
  • UNITED BANCORP INC /OH/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $4,111,000, a 51% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

UNITED BANCORP INC /OH/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $4,111,000 +$1,395,000 +51% 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $5,511,000 +$2,289,000 +71% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $2,516,000 +$19,000 +0.76% 31 Mar 2025 10-Q 14 May 2025 2025 Q1
Q4 2024 $4,011,000 +$1,602,000 +67% 31 Dec 2024 10-Q 12 Nov 2025 2025 Q3
Q3 2024 $2,716,000 -$2,378,000 -47% 30 Sep 2024 10-Q 13 Nov 2024 2024 Q3
Q2 2024 $3,222,000 -$45,000 -1.4% 30 Jun 2024 10-Q 13 Aug 2024 2024 Q2
Q1 2024 $2,497,000 -$127,000 -4.8% 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $2,409,000 -$14,000 -0.58% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q3 2023 $5,094,000 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $3,267,000 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $2,624,000 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $2,423,000 +$2,423,000 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q4 2021 $0 31 Dec 2021 10-K 17 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.