1895 Bancorp of Wisconsin, Inc. Deferred Income Tax Expense (Benefit)
1895 Bancorp of Wisconsin, Inc. (BCOW) reported Deferred Income Tax Expense (Benefit) of -$557.00 thousand for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-11-08
- 1895 Bancorp of Wisconsin, Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$298.00K, a 120.91% decline year-over-year.
- 1895 Bancorp of Wisconsin, Inc. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$159.00K.
- 1895 Bancorp of Wisconsin, Inc. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$100.00K.
- 1895 Bancorp of Wisconsin, Inc. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -$613.00K, a 61400.00% decline year-over-year.
- 1895 Bancorp of Wisconsin, Inc. deferred income tax expense (benefit) for fiscal 2023 was $388.00K.
- 1895 Bancorp of Wisconsin, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$171.00K.
- 1895 Bancorp of Wisconsin, Inc. deferred income tax expense (benefit) for fiscal 2021 was -$64.00K, a 103.88% decline from fiscal 2020.
- 1895 Bancorp of Wisconsin, Inc. deferred income tax expense (benefit) for fiscal 2020 was $1.65M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-09-30 | -$298.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$457.00K derived: sum of 2 quarters · filed 2024-11-08 | -$557.00K 10-Q · filed 2024-11-08 | -$1.17M derived: sum of 4 quarters · filed 2024-11-08 |
| 2024-06-30 | -$159.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$259.00K 10-Q · filed 2024-08-08 | -$872.00K derived: sum of 3 quarters · filed 2024-08-08 | $553.00K derived: sum of 4 quarters · filed 2024-11-08 |
| 2024-03-31 | -$100.00K 10-Q · filed 2024-05-08 | -$713.00K derived: sum of 2 quarters · filed 2024-05-08 | $712.00K derived: sum of 3 quarters · filed 2024-11-08 | $439.00K derived: sum of 4 quarters · filed 2024-11-08 |
| 2023-12-31 | -$613.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $812.00K derived: sum of 2 quarters · filed 2024-11-08 | $539.00K derived: sum of 3 quarters · filed 2024-11-08 | $388.00K 10-K · filed 2024-03-29 |
| 2023-09-30 | $1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $1.15M derived: sum of 2 quarters · filed 2024-11-08 | $1.00M 10-Q · filed 2024-11-08 | $1.00M derived: sum of 4 quarters · filed 2024-11-08 |
| 2023-06-30 | -$273.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$424.00K 10-Q · filed 2024-08-08 | -$423.00K derived: sum of 3 quarters · filed 2024-08-08 | -$403.00K derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | -$151.00K 10-Q · filed 2024-05-08 | -$150.00K derived: sum of 2 quarters · filed 2024-05-08 | -$130.00K derived: sum of 3 quarters · filed 2024-05-08 | -$262.00K derived: sum of 4 quarters · filed 2024-05-08 |
| 2022-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $21.00K derived: sum of 2 quarters · filed 2024-03-29 | -$111.00K derived: sum of 3 quarters · filed 2024-03-29 | -$171.00K 10-K · filed 2024-03-29 |
| 2022-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$112.00K derived: sum of 2 quarters · filed 2023-11-09 | -$172.00K 10-Q · filed 2023-11-09 | -$281.00K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | -$132.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$192.00K 10-Q · filed 2023-08-10 | -$301.00K derived: sum of 3 quarters · filed 2023-08-10 | -$358.00K derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | -$60.00K 10-Q · filed 2023-05-12 | -$169.00K derived: sum of 2 quarters · filed 2023-05-12 | -$226.00K derived: sum of 3 quarters · filed 2023-05-12 | -$285.00K derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | -$109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$166.00K derived: sum of 2 quarters · filed 2023-03-30 | -$225.00K derived: sum of 3 quarters · filed 2023-03-30 | -$64.00K 10-K · filed 2023-03-30 |
| 2021-09-30 | -$57.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$116.00K derived: sum of 2 quarters · filed 2022-11-10 | $45.00K 10-Q · filed 2022-11-10 | -$119.00K derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | -$59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $102.00K 10-Q · filed 2022-08-12 | -$62.00K derived: sum of 3 quarters · filed 2022-08-12 | $1.01M derived: sum of 4 quarters · filed 2022-08-12 |
| 2021-03-31 | $161.00K 10-Q · filed 2022-05-13 | -$3.00K derived: sum of 2 quarters · filed 2022-05-13 | $1.07M derived: sum of 3 quarters · filed 2022-05-13 | |
| 2020-12-31 | -$164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $910.00K derived: sum of 2 quarters · filed 2022-03-29 | $1.65M 10-K · filed 2022-03-29 | |
| 2020-09-30 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $1.81M 10-Q · filed 2021-11-12 | ||
| 2020-06-30 | $740.00K 10-Q · filed 2021-08-13 |