BV FINANCIAL, INC. Deferred Income Tax Expense (Benefit)
BV FINANCIAL, INC. (BVFL) reported Deferred Income Tax Expense (Benefit) of -$149.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- BV FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$149.00K.
- BV FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $173.00K.
- BV FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.68M.
- BV FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$18.00K, a 108.53% decline year-over-year.
- BV FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.15M.
- BV FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2024 was -$58.00K, a 128.02% decline from fiscal 2023.
- BV FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2023 was $207.00K, a 32.79% decline from fiscal 2022.
- BV FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2022 was $308.00K.
| 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 | -$149.00K 10-Q · filed 2026-08-12 | $23.00K 10-Q · filed 2026-08-12 | $1.70M derived: sum of 3 quarters · filed 2026-08-12 | $1.68M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $173.00K 10-Q · filed 2026-05-11 | $1.85M derived: sum of 2 quarters · filed 2026-05-11 | $1.83M derived: sum of 3 quarters · filed 2026-05-11 | $1.49M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $1.66M derived: sum of 2 quarters · filed 2026-03-27 | $1.31M derived: sum of 3 quarters · filed 2026-08-12 | $1.15M 10-K · filed 2026-03-27 |
| 2025-09-30 | -$18.00K 10-Q · filed 2025-11-13 | -$366.00K derived: sum of 2 quarters · filed 2026-08-12 | -$528.00K 10-Q · filed 2025-11-13 | -$911.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | -$348.00K 10-Q · filed 2026-08-12 | -$512.00K 10-Q · filed 2026-08-12 | -$893.00K derived: sum of 3 quarters · filed 2026-08-12 | -$682.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$164.00K 10-Q · filed 2026-05-11 | -$545.00K derived: sum of 2 quarters · filed 2026-05-11 | -$334.00K derived: sum of 3 quarters · filed 2026-05-11 | -$491.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$381.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$170.00K derived: sum of 2 quarters · filed 2026-03-27 | -$327.00K derived: sum of 3 quarters · filed 2026-03-27 | -$58.00K 10-K · filed 2026-03-27 |
| 2024-09-30 | $211.00K 10-Q · filed 2025-11-13 | $54.00K derived: sum of 2 quarters · filed 2025-11-13 | $323.00K 10-Q · filed 2025-11-13 | $185.00K derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | -$157.00K 10-Q · filed 2025-08-13 | $112.00K 10-Q · filed 2025-08-13 | -$26.00K derived: sum of 3 quarters · filed 2025-08-13 | $94.00K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $269.00K 10-Q · filed 2025-05-13 | $131.00K derived: sum of 2 quarters · filed 2025-05-13 | $251.00K derived: sum of 3 quarters · filed 2025-05-13 | |
| 2023-12-31 | -$138.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | -$18.00K derived: sum of 2 quarters · filed 2025-03-27 | $207.00K 10-K · filed 2025-03-27 | |
| 2023-09-30 | $120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $345.00K 10-Q · filed 2024-11-13 | ||
| 2023-06-30 | $225.00K 10-Q · filed 2024-08-13 | |||
| 2022-12-31 | $119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $1.82M derived: sum of 2 quarters · filed 2024-03-22 | $161.00K derived: sum of 3 quarters · filed 2024-03-22 | $308.00K 10-K · filed 2024-03-22 |
| 2022-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $42.00K derived: sum of 2 quarters · filed 2023-11-13 | $189.00K 10-Q · filed 2023-11-13 | |
| 2022-06-30 | -$1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | -$1.51M 10-Q · filed 2023-08-11 | ||
| 2022-03-31 | $147.00K 10-Q · filed 2023-06-29 |
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