CONSUMERS BANCORP, INC. Deferred Tax Liabilities, Property, Plant and Equipment
CONSUMERS BANCORP, INC. (CBKM) had Deferred Tax Liabilities, Property, Plant and Equipment of $832.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-09-10
- 2026-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $832.00K.
- 2025-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $771.00K.
- 2024-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $776.00K.
- 2023-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $783.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-06-30 | $832.00K 10-K · filed 2026-09-10 | |
| 2025-06-30 | $771.00K 10-K · filed 2026-09-10 | |
| 2024-06-30 | $776.00K 10-K · filed 2025-09-05 | |
| 2023-06-30 | $783.00K 10-K · filed 2024-09-06 | |
| 2022-06-30 | $821.00K 10-K · filed 2023-09-07 | |
| 2021-06-30 | $718.00K 10-K · filed 2022-09-15 | |
| 2020-06-30 | $742.00K 10-K · filed 2021-09-16 | |
| 2019-06-30 | $645.00K 10-K · filed 2020-09-23 | |
| 2018-06-30 | $489.00K 10-K · filed 2019-09-12 | |
| 2017-06-30 | $788.00K 10-K · filed 2018-09-12 | |
| 2016-06-30 | $761.00K 10-K · filed 2017-09-21 | |
| 2015-06-30 | $223.00K 10-K · filed 2016-09-22 | -$223.00K 10-K · filed 2015-09-23 |
| 2014-06-30 | -$288.00K 10-K · filed 2015-09-23 | $288.00K 10-K · filed 2014-09-24 |
| 2013-06-30 | $294.00K 10-K · filed 2014-09-24 | |
| 2012-06-30 | $261.00K 10-K · filed 2013-09-24 | -$261.00K 10-K · filed 2012-09-21 |
| 2011-06-30 | -$270.00K 10-K · filed 2012-09-21 |