Deferred Tax Assets, Gross of CONSUMERS BANCORP INC /OH/ from 30 Jun 2011 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CONSUMERS BANCORP INC /OH/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • CONSUMERS BANCORP INC /OH/ Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $9,677,000, a 8.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CONSUMERS BANCORP INC /OH/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $9,677,000 -$935,000 -8.8% 30 Jun 2025 10-K 05 Sep 2025 2025 FY
Q2 2024 $10,612,000 -$14,000 -0.13% 30 Jun 2024 10-K 05 Sep 2025 2025 FY
Q2 2023 $10,626,000 +$2,194,000 +26% 30 Jun 2023 10-K 06 Sep 2024 2024 FY
Q2 2022 $8,432,000 +$6,132,000 +267% 30 Jun 2022 10-K 07 Sep 2023 2023 FY
Q2 2021 $2,300,000 +$362,000 +19% 30 Jun 2021 10-K 15 Sep 2022 2022 FY
Q2 2020 $1,938,000 +$509,000 +36% 30 Jun 2020 10-K 16 Sep 2021 2021 FY
Q2 2019 $1,429,000 -$426,000 -23% 30 Jun 2019 10-K 23 Sep 2020 2020 FY
Q2 2018 $1,855,000 -$519,000 -22% 30 Jun 2018 10-K 12 Sep 2019 2019 FY
Q2 2017 $2,374,000 -$62,000 -2.5% 30 Jun 2017 10-K 12 Sep 2018 2018 FY
Q2 2016 $2,436,000 +$681,000 +39% 30 Jun 2016 10-K 21 Sep 2017 2017 FY
Q2 2015 $1,755,000 +$10,000 +0.57% 30 Jun 2015 10-K 22 Sep 2016 2016 FY
Q2 2014 $1,745,000 -$15,000 -0.85% 30 Jun 2014 10-K 23 Sep 2015 2015 FY
Q2 2013 $1,760,000 +$137,000 +8.4% 30 Jun 2013 10-K 24 Sep 2014 2014 FY
Q2 2012 $1,623,000 +$238,000 +17% 30 Jun 2012 10-K 24 Sep 2013 2013 FY
Q2 2011 $1,385,000 30 Jun 2011 10-K 21 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.