CARVER BANCORP, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CARVER BANCORP, INC. (CARV) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $90.90 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-06-24
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $90.90M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $78.20M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $76.00M.
- 2022-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $71.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-03-31 | $90.90M 10-K · filed 2025-06-24 | |
| 2024-03-31 | $78.20M 10-K · filed 2024-07-16 | |
| 2023-03-31 | $76.00M 10-K · filed 2023-06-29 | |
| 2022-03-31 | $71.00M 10-K · filed 2022-07-14 | |
| 2021-03-31 | $70.90M 10-K · filed 2021-06-29 | |
| 2020-03-31 | $69.50M 10-K · filed 2020-08-06 | |
| 2018-03-31 | $61.00M 10-K · filed 2019-06-28 | $50.10M 10-K · filed 2018-06-29 |
| 2017-03-31 | $50.90M 10-K · filed 2017-11-09 | |
| 2016-03-31 | $49.30M 10-K · filed 2016-08-12 | |
| 2015-03-31 | $52.70M 10-K · filed 2015-06-29 | |
| 2014-03-31 | $50.70M 10-K · filed 2014-07-15 | |
| 2013-03-31 | $37.10M 10-K · filed 2013-06-28 | |
| 2012-12-31 | $34.40M 10-Q · filed 2013-02-14 | |
| 2012-09-30 | $31.40M 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $29.10M 10-Q · filed 2012-08-13 |
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