Deferred Income Tax Assets, Net in USD of Central Plains Bancshares, Inc. from Q1 2023 to Q3 2025

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
Central Plains Bancshares, Inc. quarterly Deferred Income Tax Assets, Net history and change rate from Q1 2023 to Q3 2025.
  • Central Plains Bancshares, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $2.48M, a 16.5% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Central Plains Bancshares, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $2.48M -$488K -16.5% 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 $2.61M -$738K -22.1% 30 Jun 2025 10-Q 12 Aug 2025
Q1 2025 $2.7M -$641K -19.2% 31 Mar 2025 10-Q 13 Nov 2025
Q4 2024 $3.3M +$28K +0.86% 31 Dec 2024 10-Q 11 Feb 2025
Q3 2024 $2.97M -$886K -23% 30 Sep 2024 10-Q 12 Nov 2024
Q2 2024 $3.35M -$45K -1.33% 30 Jun 2024 10-Q 07 Aug 2024
Q1 2024 $3.34M +$52K +1.58% 31 Mar 2024 10-K 26 Jun 2025
Q4 2023 $3.27M 31 Dec 2023 10-Q 13 Feb 2024
Q3 2023 $3.85M 30 Sep 2023 10-Q 13 Nov 2023
Q2 2023 $3.39M 30 Jun 2023 10-Q 27 Sep 2023
Q1 2023 $3.29M 31 Mar 2023 10-K 21 Jun 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.