Bogota Financial Corp. Deferred Income Tax Expense (Benefit)
Bogota Financial Corp. (BSBK) reported Deferred Income Tax Expense (Benefit) of -$78.90 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- Bogota Financial Corp. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $682.80K, a 4.36% decline year-over-year.
- Bogota Financial Corp. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$621.85K.
- Bogota Financial Corp. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$69.64K, a 525.08% decline year-over-year.
- Bogota Financial Corp. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- Bogota Financial Corp. deferred income tax expense (benefit) for fiscal 2025 was -$8.69K.
- Bogota Financial Corp. deferred income tax expense (benefit) for fiscal 2024 was -$457.54K.
- Bogota Financial Corp. deferred income tax expense (benefit) for fiscal 2023 was -$624.39K, a 224.06% decline from fiscal 2022.
- Bogota Financial Corp. deferred income tax expense (benefit) for fiscal 2022 was $503.31K, a 92.63% increase from fiscal 2021.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | -$78.90K 10-Q · filed 2026-08-13 | |||
| 2025-12-31 | $682.80K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $60.94K derived: sum of 2 quarters · filed 2026-03-27 | -$8.69K derived: sum of 3 quarters · filed 2026-08-13 | -$8.69K 10-K · filed 2026-03-27 |
| 2025-09-30 | -$621.85K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$691.49K derived: sum of 2 quarters · filed 2026-08-13 | -$691.49K 10-Q · filed 2025-11-12 | $22.45K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$69.64K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$69.64K 10-Q · filed 2026-08-13 | $644.30K derived: sum of 3 quarters · filed 2026-08-13 | $2.98K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-13 | $713.94K derived: sum of 2 quarters · filed 2026-03-27 | $72.62K derived: sum of 3 quarters · filed 2026-03-27 | $89.00K derived: sum of 4 quarters · filed 2026-03-27 |
| 2024-12-31 | $713.94K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $72.62K derived: sum of 2 quarters · filed 2026-03-27 | $89.00K derived: sum of 3 quarters · filed 2026-03-27 | -$457.54K 10-K · filed 2026-03-27 |
| 2024-09-30 | -$641.32K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$624.94K derived: sum of 2 quarters · filed 2025-11-12 | -$1.17M 10-Q · filed 2025-11-12 | -$1.68M derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $16.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$530.15K 10-Q · filed 2025-08-13 | -$1.04M derived: sum of 3 quarters · filed 2025-08-13 | -$1.04M derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | -$546.54K 10-Q · filed 2025-05-13 | -$1.06M derived: sum of 2 quarters · filed 2025-05-13 | -$1.06M derived: sum of 3 quarters · filed 2025-05-13 | -$1.17M derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | -$512.80K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$512.80K derived: sum of 2 quarters · filed 2025-03-28 | -$624.39K derived: sum of 3 quarters · filed 2025-03-28 | -$624.39K 10-K · filed 2025-03-28 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$111.59K derived: sum of 2 quarters · filed 2024-11-14 | -$111.59K 10-Q · filed 2024-11-14 | $190.13K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | -$111.59K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$111.59K 10-Q · filed 2024-08-14 | $190.13K derived: sum of 3 quarters · filed 2024-08-14 | $315.50K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 | $301.73K derived: sum of 2 quarters · filed 2024-05-15 | $427.10K derived: sum of 3 quarters · filed 2024-05-15 | |
| 2022-12-31 | $301.73K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $427.10K derived: sum of 2 quarters · filed 2024-03-28 | $503.31K 10-K · filed 2024-03-28 | |
| 2022-09-30 | $125.37K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $201.58K 10-Q · filed 2023-11-13 | ||
| 2022-06-30 | $76.21K 10-Q · filed 2023-08-11 | |||
| 2021-12-31 | -$229.29K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | -$89.40K derived: sum of 2 quarters · filed 2023-03-24 | -$89.40K derived: sum of 3 quarters · filed 2023-03-24 | $261.28K 10-K · filed 2023-03-24 |
| 2021-09-30 | $139.89K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $139.89K derived: sum of 2 quarters · filed 2022-11-08 | $490.57K 10-Q · filed 2022-11-08 | $305.50K derived: sum of 4 quarters · filed 2022-11-08 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $350.68K 10-Q · filed 2022-08-11 | $165.61K derived: sum of 3 quarters · filed 2022-08-11 | $343.18K derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-03-31 | $350.68K 10-Q · filed 2022-05-13 | $165.61K derived: sum of 2 quarters · filed 2022-05-13 | $343.18K derived: sum of 3 quarters · filed 2022-05-13 | $323.36K derived: sum of 4 quarters · filed 2022-05-13 |
| 2020-12-31 | -$185.07K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | -$7.50K derived: sum of 2 quarters · filed 2022-03-29 | -$27.32K derived: sum of 3 quarters · filed 2022-03-29 | -$837.31K 10-K · filed 2022-03-29 |
| 2020-09-30 | $177.57K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $157.75K derived: sum of 2 quarters · filed 2021-11-12 | -$652.24K 10-Q · filed 2021-11-12 | -$742.61K derived: sum of 4 quarters · filed 2021-11-12 |
| 2020-06-30 | -$19.81K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | -$829.80K 10-Q · filed 2021-08-11 | -$920.17K derived: sum of 3 quarters · filed 2021-08-11 | |
| 2020-03-31 | -$809.99K 10-Q · filed 2021-05-14 | -$900.36K derived: sum of 2 quarters · filed 2021-05-14 | ||
| 2019-12-31 | -$90.37K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | -$86.12K 10-K · filed 2021-03-26 | ||
| 2019-09-30 | $4.25K 10-Q · filed 2020-11-06 | |||
| 2018-12-31 | -$105.06K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$84.25K 10-K · filed 2020-03-30 | ||
| 2018-09-30 | $20.81K 10-Q · filed 2019-12-23 |
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