(CULL) Deferred Income Tax Assets, Net USD 2020 - 2024

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Cullman Bancorp, Inc. /MD/ quarterly Deferred Income Tax Assets, Net history and growth rate from 2020 to 2024.
Cullman Bancorp, Inc. /MD/ Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $2.47 M, a 5.82% increase year-over-year.

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q1 2024	$2.47 M	+$136 K	+5.82%	Mar 31, 2024	10-Q	2024-05-14
Q4 2023	$2.44 M	+$246 K	+11.2%	Dec 31, 2023	10-Q	2024-05-14
Q3 2023	$2.68 M	+$374 K	+16.2%	Sep 30, 2023	10-Q	2023-11-14
Q2 2023	$2.45 M	+$290 K	+13.5%	Jun 30, 2023	10-Q	2023-08-14
Q1 2023	$2.34 M	+$625 K	+36.6%	Mar 31, 2023	10-Q	2023-05-12
Q4 2022	$2.19 M	+$871 K	+65.8%	Dec 31, 2022	10-K	2024-03-22
Q3 2022	$2.3 M	+$946 K	+69.7%	Sep 30, 2022	10-Q	2022-11-10
Q2 2022	$2.16 M	+$1.17 M	+119%	Jun 30, 2022	10-Q	2022-08-11
Q1 2022	$1.71 M	+$760 K	+80%	Mar 31, 2022	10-Q	2022-05-12
Q4 2021	$1.32 M	+$469 K	+54.9%	Dec 31, 2021	10-K	2023-03-27
Q3 2021	$1.36 M			Sep 30, 2021	10-Q	2021-11-12
Q2 2021	$985 K			Jun 30, 2021	10-Q	2021-08-13
Q1 2021	$950 K			Mar 31, 2021	10-Q	2021-06-25
Q4 2020	$854 K			Dec 31, 2020	10-K	2022-03-24

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