CONSUMERS BANCORP, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
CONSUMERS BANCORP, INC. (CBKM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.23 million as of 2026-06-30, per its 10-K filed 2026-09-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-09-10
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.23M.
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.16M.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.03M.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $986.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2026-06-30 | $1.23M 10-K · filed 2026-09-10 |
| 2025-06-30 | $1.16M 10-K · filed 2026-09-10 |
| 2024-06-30 | $1.03M 10-K · filed 2025-09-05 |
| 2023-06-30 | $986.00K 10-K · filed 2024-09-06 |
| 2022-06-30 | $999.00K 10-K · filed 2023-09-07 |
| 2021-06-30 | $896.00K 10-K · filed 2022-09-15 |
| 2020-06-30 | $722.00K 10-K · filed 2021-09-16 |
| 2019-06-30 | $616.00K 10-K · filed 2020-09-23 |
| 2018-06-30 | $514.00K 10-K · filed 2019-09-12 |
| 2017-06-30 | $771.00K 10-K · filed 2018-09-12 |
| 2016-06-30 | $721.00K 10-K · filed 2017-09-21 |
| 2015-06-30 | $707.00K 10-K · filed 2016-09-22 |
| 2014-06-30 | $645.00K 10-K · filed 2015-09-23 |
| 2013-06-30 | $581.00K 10-K · filed 2014-09-24 |
| 2012-06-30 | $532.00K 10-K · filed 2013-09-24 |
| 2011-06-30 | $413.00K 10-K · filed 2012-09-21 |