CARVER BANCORP, INC. Deferred Tax Assets, Operating Loss Carryforwards
CARVER BANCORP, INC. (CARV) had Deferred Tax Assets, Operating Loss Carryforwards of $24.35 million as of 2025-03-31, per its 10-K filed 2025-06-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-06-24
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $24.35M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $20.17M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $19.19M.
- 2022-03-31: Deferred Tax Assets, Operating Loss Carryforwards $17.69M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-03-31 | $24.35M 10-K · filed 2025-06-24 | |
| 2024-03-31 | $20.17M 10-K · filed 2025-06-24 | |
| 2023-03-31 | $19.19M 10-K · filed 2024-07-16 | |
| 2022-03-31 | $17.69M 10-K · filed 2023-06-29 | |
| 2021-03-31 | $18.89M 10-K · filed 2022-07-14 | |
| 2020-03-31 | $18.73M 10-K · filed 2021-06-29 | |
| 2019-03-31 | $16.25M 10-K · filed 2020-08-06 | |
| 2018-03-31 | $12.42M 10-K · filed 2019-06-28 | |
| 2017-03-31 | $17.55M 10-K · filed 2018-06-29 | |
| 2016-03-31 | $16.55M 10-K · filed 2017-11-09 | $17.40M 10-K · filed 2016-08-12 |
| 2015-03-31 | $17.74M 10-K · filed 2016-08-12 | $17.39M 10-K · filed 2015-06-29 |
| 2014-03-31 | $15.18M 10-K · filed 2015-06-29 | |
| 2013-03-31 | $10.29M 10-K · filed 2014-07-15 | |
| 2012-03-31 | $6.57M 10-K · filed 2013-06-28 |
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