Deferred Income Tax Assets, Net in USD of Cullman Bancorp, Inc. /MD/ from Q4 2020 to Q1 2024

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
Cullman Bancorp, Inc. /MD/ quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2020 to Q1 2024.
  • Cullman Bancorp, Inc. /MD/ Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2024 was $2.47M, a 5.82% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Cullman Bancorp, Inc. /MD/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2024 $2.47M +$136K +5.82% 31 Mar 2024 10-Q 14 May 2024
Q4 2023 $2.44M +$246K +11.2% 31 Dec 2023 10-Q 14 May 2024
Q3 2023 $2.68M +$374K +16.2% 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 $2.45M +$290K +13.5% 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $2.34M +$625K +36.6% 31 Mar 2023 10-Q 12 May 2023
Q4 2022 $2.19M +$871K +65.8% 31 Dec 2022 10-K 22 Mar 2024
Q3 2022 $2.3M +$946K +69.7% 30 Sep 2022 10-Q 10 Nov 2022
Q2 2022 $2.16M +$1.17M +119% 30 Jun 2022 10-Q 11 Aug 2022
Q1 2022 $1.71M +$760K +80% 31 Mar 2022 10-Q 12 May 2022
Q4 2021 $1.32M +$469K +54.9% 31 Dec 2021 10-K 27 Mar 2023
Q3 2021 $1.36M 30 Sep 2021 10-Q 12 Nov 2021
Q2 2021 $985K 30 Jun 2021 10-Q 13 Aug 2021
Q1 2021 $950K 31 Mar 2021 10-Q 25 Jun 2021
Q4 2020 $854K 31 Dec 2020 10-K 24 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.