Fifth District Bancorp, Inc. Annual Income Tax Expense (Benefit) in USD from 2023 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fifth District Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2023 to 2024.
  • Fifth District Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$29K, a 93.3% decline year-over-year.
  • Fifth District Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$358K, a 340% decline year-over-year.
  • Fifth District Bancorp, Inc. annual Income Tax Expense (Benefit) for 2024 was -$358K, a 340% decline from 2023.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$358K -$507K -340% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-26
2023 $149K Jan 1, 2023 Dec 31, 2023 10-K 2025-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.