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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Gouverneur Bancorp, Inc./MD/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q4 2024.
- Gouverneur Bancorp, Inc./MD/ Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$1K, a 94.1% increase year-over-year.
- Gouverneur Bancorp, Inc./MD/ Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$47K, a 27.7% increase year-over-year.
- Gouverneur Bancorp, Inc./MD/ annual Income Tax Expense (Benefit) for 2024 was -$63K, a 25% increase from 2023.
- Gouverneur Bancorp, Inc./MD/ annual Income Tax Expense (Benefit) for 2023 was -$84K, a 121% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)