Deferred Income Tax Expense (Benefit) in USD of Monroe Federal Bancorp, Inc. from Q2 2023 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Monroe Federal Bancorp, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2023 to Q2 2025.
  • Monroe Federal Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was -$52.9K, a 291% decline year-over-year.
  • Monroe Federal Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$114K, a 220% decline from 2023.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Monroe Federal Bancorp, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$52.9K -$80.7K -291% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-13
Q2 2024 $27.8K +$49.3K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-13
Q2 2023 -$21.5K Apr 1, 2023 Jun 30, 2023 10-Q 2024-09-23

Monroe Federal Bancorp, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$114K -$78.1K -220% Apr 1, 2024 Mar 31, 2025 10-K 2025-07-03
2023 -$35.6K Apr 1, 2023 Mar 31, 2024 10-K 2025-07-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.