CONSUMERS BANCORP, INC. Deferred Income Taxes and Tax Credits
CONSUMERS BANCORP, INC. (CBKM) reported Deferred Income Taxes and Tax Credits of -$148.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-09-10
- CONSUMERS BANCORP, INC. deferred income taxes and tax credits for fiscal 2026 was -$148.00K.
- CONSUMERS BANCORP, INC. deferred income taxes and tax credits for fiscal 2025 was -$458.00K.
- CONSUMERS BANCORP, INC. deferred income taxes and tax credits for fiscal 2024 was -$242.00K.
- CONSUMERS BANCORP, INC. deferred income taxes and tax credits for fiscal 2023 was -$96.00K, a 165.75% decline from fiscal 2022.
| Period end | Deferred Income Taxes and Tax Credits 12 month |
|---|---|
| 2026-06-30 | -$148.00K 10-K · filed 2026-09-10 |
| 2025-06-30 | -$458.00K 10-K · filed 2026-09-10 |
| 2024-06-30 | -$242.00K 10-K · filed 2025-09-05 |
| 2023-06-30 | -$96.00K 10-K · filed 2024-09-06 |
| 2022-06-30 | $146.00K 10-K · filed 2023-09-07 |
| 2021-06-30 | -$320.00K 10-K · filed 2022-09-15 |
| 2020-06-30 | -$361.00K 10-K · filed 2021-09-16 |
| 2019-06-30 | $173.00K 10-K · filed 2020-09-23 |
| 2018-06-30 | $462.00K 10-K · filed 2019-09-12 |
| 2017-06-30 | $128.00K 10-K · filed 2018-09-12 |