BANCORP 34, INC. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
BANCORP 34, INC. (BCTF) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $1.05 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2025-03-06
- BANCORP 34, INC. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2024-12-31 was -$3.95M.
- BANCORP 34, INC. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2024-09-30 was $0.00.
- BANCORP 34, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $1.05M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$3.95M derived: sum of 2 quarters · filed 2025-03-06 | $1.05M 10-K · filed 2025-03-06 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $5.00M 10-Q · filed 2024-11-13 | ||
| 2024-06-30 | $5.00M 10-Q · filed 2024-08-14 |