Commercial Bancgroup, Inc. Increase (Decrease) in Deferred Income Taxes
Commercial Bancgroup, Inc. (CBK) reported Increase (Decrease) in Deferred Income Taxes of $58.32 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-12
- Commercial Bancgroup, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$120.27K, a 109.29% decline year-over-year.
- Commercial Bancgroup, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $291.34K.
- Commercial Bancgroup, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was $1.30M.
- Commercial Bancgroup, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $227.79K, a 80.03% decline from fiscal 2024.
- Commercial Bancgroup, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $1.14M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $58.32K 10-Q · filed 2026-08-12 | |||
| 2025-12-31 | -$120.27K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $171.06K derived: sum of 2 quarters · filed 2026-03-24 | $227.79K 10-K · filed 2026-03-24 | |
| 2025-09-30 | $291.34K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $348.07K 10-Q · filed 2025-11-14 | ||
| 2025-06-30 | $56.73K 10-Q · filed 2026-08-12 | |||
| 2024-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $1.14M 10-K · filed 2026-03-24 | ||
| 2024-09-30 | -$154.29K 10-Q · filed 2025-11-14 |
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