Deferred Income Tax Expense (Benefit) in USD of BV Financial, Inc. from Q1 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BV Financial, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2025.
  • BV Financial, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$18K, a 109% decline year-over-year.
  • BV Financial, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$911K.
  • BV Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$58K, a 128% decline from 2023.
  • BV Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $207K, a 32.8% decline from 2022.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

BV Financial, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$911K -$18K -$229K -109% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-13
Q2 2025 -$682K -$348K -$191K -122% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-13
Q1 2025 -$491K -$164K -$433K -161% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-13
Q4 2024 -$58K -$381K Oct 1, 2024 Dec 31, 2024 10-K 2025-03-27
Q3 2024 $211K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-13
Q2 2024 -$157K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-13
Q1 2024 $269K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-13
Q1 2022 $147K Jan 1, 2022 Mar 31, 2022 10-Q 2023-06-29

BV Financial, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$58K -$265K -128% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-27
2023 $207K -$101K -32.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-27
2022 $308K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.