Deferred Tax Assets, Gross in USD of Cullman Bancorp, Inc. /MD/ from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Cullman Bancorp, Inc. /MD/ quarterly Deferred Tax Assets, Gross history and change rate from Q4 2020 to Q4 2023.
  • Cullman Bancorp, Inc. /MD/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $3,105,000, a 4.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $3,105,000 +$123,000 +4.1% 31 Dec 2023 10-K 22 Mar 2024 2023 FY
Q4 2022 $2,982,000 +$1,134,000 +61% 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q4 2021 $1,848,000 +$433,000 +31% 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q4 2020 $1,415,000 31 Dec 2020 10-K 24 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.