Deferred Income Tax Expense (Benefit) in USD of Central Plains Bancshares, Inc. from Q2 2022 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Central Plains Bancshares, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q2 2022 to Q2 2025.
  • Central Plains Bancshares, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $0.000, a 100% decline year-over-year.
  • Central Plains Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $255K, a 454% increase from 2023.
  • Central Plains Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $46K, a 41% decline from 2022.
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 (%)

Central Plains Bancshares, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $0 -$1K -100% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025
Q2 2024 $1K -$6K -85.7% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025
Q2 2023 $7K +$441K 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q2 2022 -$434K 01 Apr 2022 30 Jun 2022 10-Q 27 Sep 2023

Central Plains Bancshares, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $255K +$209K +454% 01 Apr 2024 31 Mar 2025 10-K 26 Jun 2025
2023 $46K -$32K -41% 01 Apr 2023 31 Mar 2024 10-K 26 Jun 2025
2022 $78K 01 Apr 2022 31 Mar 2023 10-K 21 Jun 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.