Deferred Income Tax Expense (Benefit) in USD of Catalyst Bancorp, Inc. from Q1 2021 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Catalyst Bancorp, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2021 to Q1 2025.
  • Catalyst Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $71K.
  • Catalyst Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$894K, a 7350% decline from 2023.
  • Catalyst Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$12K, a 33.3% decline from 2022.
  • Catalyst Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$9K, a 106% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Catalyst Bancorp, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $71K +$1.34M 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q1 2024 -$1.26M -$1.21M -2079% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q1 2023 -$58K -$66K -825% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q1 2022 $8K +$33K 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q1 2021 -$25K 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022

Catalyst Bancorp, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$894K -$882K -7350% 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025
2023 -$12K -$3K -33.3% 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025
2022 -$9K -$161K -106% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024
2021 $152K 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.