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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cullman Bancorp, Inc. /MD/ annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Cullman Bancorp, Inc. /MD/ annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$25 K, a 183% decline from 2022.
  • Cullman Bancorp, Inc. /MD/ annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $30 K.
  • Cullman Bancorp, Inc. /MD/ annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$58 K, a 263% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$25 K -$55 K -183% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-22
2022 $30 K +$88 K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
2021 -$58 K -$42 K -263% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-27
2020 -$16 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.