Ballston Spa Bancorp, Inc. Deferred Income Tax Expense (Benefit)
Ballston Spa Bancorp, Inc. (BSPA) reported Deferred Income Tax Expense (Benefit) of $83.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- Ballston Spa Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $8.00K, a 84.62% decline year-over-year.
- Ballston Spa Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $75.00K, a 29.31% increase year-over-year.
- Ballston Spa Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $52.00K.
- Ballston Spa Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $58.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $83.00K 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $75.00K 10-Q · filed 2026-05-14 | ||
| 2025-12-31 | $83.00K SP 15D2 · filed 2026-04-24 | ||
| 2025-06-30 | $52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $110.00K 10-Q · filed 2026-08-14 | |
| 2025-03-31 | $58.00K 10-Q · filed 2026-05-14 | ||
| 2024-12-31 | -$555.00K SP 15D2 · filed 2026-04-24 |