BANCORP 34, INC. Deferred Income Tax Expense (Benefit)
BANCORP 34, INC. (BCTF) reported Deferred Income Tax Expense (Benefit) of -$1.07 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-03-06
- BANCORP 34, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$80.00K.
- BANCORP 34, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$12.00K, a 700.00% decline year-over-year.
- BANCORP 34, INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$144.00K.
- BANCORP 34, INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$839.00K.
- BANCORP 34, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.07M.
- BANCORP 34, INC. deferred income tax expense (benefit) for fiscal 2023 was -$278.00K, a 245.55% decline from fiscal 2022.
- BANCORP 34, INC. deferred income tax expense (benefit) for fiscal 2022 was $191.00K.
- BANCORP 34, INC. deferred income tax expense (benefit) for fiscal 2016 was -$4.21M.
| 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 |
|---|---|---|---|---|
| 2024-12-31 | -$80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$92.00K derived: sum of 2 quarters · filed 2025-03-06 | -$236.00K derived: sum of 3 quarters · filed 2025-03-06 | -$1.07M 10-K · filed 2025-03-06 |
| 2024-09-30 | -$12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$156.00K derived: sum of 2 quarters · filed 2024-11-13 | -$995.00K 10-Q · filed 2024-11-13 | -$1.27M derived: sum of 4 quarters · filed 2025-03-06 |
| 2024-06-30 | -$144.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$983.00K 10-Q · filed 2024-08-14 | -$1.26M derived: sum of 3 quarters · filed 2025-03-06 | -$1.26M derived: sum of 4 quarters · filed 2025-03-06 |
| 2024-03-31 | -$839.00K 10-Q · filed 2024-05-15 | -$1.12M derived: sum of 2 quarters · filed 2025-03-06 | -$1.12M derived: sum of 3 quarters · filed 2025-03-06 | -$1.12M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-12-31 | -$279.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$277.00K derived: sum of 2 quarters · filed 2025-03-06 | -$277.00K derived: sum of 3 quarters · filed 2025-03-06 | -$278.00K 10-K · filed 2025-03-06 |
| 2023-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $2.00K derived: sum of 2 quarters · filed 2024-11-13 | $1.00K 10-Q · filed 2024-11-13 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$1.00K 10-Q · filed 2024-08-14 | ||
| 2023-03-31 | -$1.00K 10-Q · filed 2024-05-15 | |||
| 2022-12-31 | $191.00K 10-K · filed 2024-03-08 | |||
| 2016-12-31 | -$4.21M 10-K · filed 2017-03-23 | |||
| 2015-12-31 | $0.00 10-K · filed 2017-03-23 |