CONSUMERS BANCORP, INC. Deferred Tax Liabilities, Prepaid Expenses
CONSUMERS BANCORP, INC. (CBKM) had Deferred Tax Liabilities, Prepaid Expenses of $252.00 thousand 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-09-10
- 2026-06-30: Deferred Tax Liabilities, Prepaid Expenses $252.00K.
- 2025-06-30: Deferred Tax Liabilities, Prepaid Expenses $205.00K.
- 2024-06-30: Deferred Tax Liabilities, Prepaid Expenses $176.00K.
- 2023-06-30: Deferred Tax Liabilities, Prepaid Expenses $150.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2026-06-30 | $252.00K 10-K · filed 2026-09-10 | |
| 2025-06-30 | $205.00K 10-K · filed 2026-09-10 | |
| 2024-06-30 | $176.00K 10-K · filed 2025-09-05 | |
| 2023-06-30 | $150.00K 10-K · filed 2024-09-06 | |
| 2022-06-30 | $150.00K 10-K · filed 2023-09-07 | |
| 2021-06-30 | $56.00K 10-K · filed 2022-09-15 | |
| 2020-06-30 | $72.00K 10-K · filed 2021-09-16 | |
| 2019-06-30 | $42.00K 10-K · filed 2020-09-23 | |
| 2018-06-30 | $56.00K 10-K · filed 2019-09-12 | |
| 2017-06-30 | $89.00K 10-K · filed 2018-09-12 | |
| 2016-06-30 | $91.00K 10-K · filed 2017-09-21 | |
| 2015-06-30 | $121.00K 10-K · filed 2016-09-22 | -$121.00K 10-K · filed 2015-09-23 |
| 2014-06-30 | -$94.00K 10-K · filed 2015-09-23 | $94.00K 10-K · filed 2014-09-24 |
| 2013-06-30 | $74.00K 10-K · filed 2014-09-24 | |
| 2012-06-30 | $80.00K 10-K · filed 2013-09-24 | -$80.00K 10-K · filed 2012-09-21 |
| 2011-06-30 | -$113.00K 10-K · filed 2012-09-21 |