Cullman Bancorp, Inc. /MD/ (CULL) Deferred Federal Income Tax Expense (Benefit) USD 2020 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cullman Bancorp, Inc. /MD/ annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Cullman Bancorp, Inc. /MD/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$94 K, a 180% decline from 2022.
  • Cullman Bancorp, Inc. /MD/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $118 K.
  • Cullman Bancorp, Inc. /MD/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$277 K, a 238% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$94 K -$212 K -180% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-22
2022 $118 K +$395 K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
2021 -$277 K -$195 K -238% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-27
2020 -$82 K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.