Deferred Income Tax Expense (Benefit) of Fifth District Bancorp, Inc. from 31 Dec 2023 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Fifth District Bancorp, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2023 to 31 Mar 2025.
Fifth District Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $262,000.
Fifth District Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $400,000, a 396% decline from 2023.
Source SEC data: View on sec.gov

Deferred Income Tax Expense (Benefit), Quarterly (USD)

Deferred Income Tax Expense (Benefit), Annual (USD)

Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025		$262,000			01 Jan 2025	31 Mar 2025	10-Q	13 May 2025	2025	Q1

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$400,000	-$535,000	-396%	01 Jan 2024	31 Dec 2024	10-K	26 Mar 2025	2024	FY
2023	$135,000			01 Jan 2023	31 Dec 2023	10-K	26 Mar 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.