Cullman Bancorp, Inc. /MD/ (CULL) Deferred Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cullman Bancorp, Inc. /MD/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Cullman Bancorp, Inc. /MD/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $23 K, a 23.3% decline year-over-year.
  • Cullman Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$119 K, a 180% decline from 2022.
  • Cullman Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2022 was $148 K.
  • Cullman Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$335 K, a 242% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $23 K -$7 K -23.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q1 2023 $30 K +$34 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q1 2022 -$4 K +$13 K +76.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2021 -$17 K +$31 K +64.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 -$48 K Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.