MUNCY COLUMBIA FINANCIAL CORPORATION Deferred Income Tax Expense (Benefit)
MUNCY COLUMBIA FINANCIAL CORPORATION (CCFN) reported Deferred Income Tax Expense (Benefit) of $569.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- MUNCY COLUMBIA FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $237.00K, a 34.35% decline year-over-year.
- MUNCY COLUMBIA FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $332.00K, a 50.91% increase year-over-year.
- MUNCY COLUMBIA FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $451.00K, a 74.81% increase year-over-year.
- MUNCY COLUMBIA FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $369.00K, a 15.75% decline year-over-year.
- MUNCY COLUMBIA FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $1.40M, a 39.53% decline from fiscal 2024.
- MUNCY COLUMBIA FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $2.32M.
- MUNCY COLUMBIA FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$200.00K, a 398.51% decline from fiscal 2022.
- MUNCY COLUMBIA FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $67.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $237.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $569.00K 10-Q · filed 2026-08-07 | $1.02M derived: sum of 3 quarters · filed 2026-08-07 | $1.39M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $332.00K 10-Q · filed 2026-05-08 | $783.00K derived: sum of 2 quarters · filed 2026-05-08 | $1.15M derived: sum of 3 quarters · filed 2026-05-08 | $1.51M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $451.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $820.00K derived: sum of 2 quarters · filed 2026-03-06 | $1.18M derived: sum of 3 quarters · filed 2026-08-07 | $1.40M 10-K · filed 2026-03-06 |
| 2025-09-30 | $369.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $730.00K derived: sum of 2 quarters · filed 2026-08-07 | $950.00K 10-Q · filed 2025-11-07 | $1.21M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $361.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $581.00K 10-Q · filed 2026-08-07 | $839.00K derived: sum of 3 quarters · filed 2026-08-07 | $1.28M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $220.00K 10-Q · filed 2026-05-08 | $478.00K derived: sum of 2 quarters · filed 2026-05-08 | $916.00K derived: sum of 3 quarters · filed 2026-05-08 | $1.25M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $258.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $696.00K derived: sum of 2 quarters · filed 2026-03-06 | $1.03M derived: sum of 3 quarters · filed 2026-03-06 | $2.32M 10-K · filed 2026-03-06 |
| 2024-09-30 | $438.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $775.00K derived: sum of 2 quarters · filed 2025-11-07 | $2.06M 10-Q · filed 2025-11-07 | $1.80M derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | $337.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $1.62M 10-Q · filed 2025-08-08 | $1.37M derived: sum of 3 quarters · filed 2025-08-08 | $1.37M derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | $1.28M 10-Q · filed 2025-05-09 | $1.03M derived: sum of 2 quarters · filed 2025-05-09 | $1.03M derived: sum of 3 quarters · filed 2025-05-09 | $977.00K derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | -$254.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$254.00K derived: sum of 2 quarters · filed 2025-03-07 | -$307.00K derived: sum of 3 quarters · filed 2025-03-07 | -$200.00K 10-K · filed 2025-03-07 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$53.00K derived: sum of 2 quarters · filed 2024-11-08 | $54.00K 10-Q · filed 2024-11-08 | $31.00K derived: sum of 4 quarters · filed 2024-11-08 |
| 2023-06-30 | -$53.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $54.00K 10-Q · filed 2024-08-12 | $31.00K derived: sum of 3 quarters · filed 2024-08-12 | $266.00K derived: sum of 4 quarters · filed 2024-08-12 |
| 2023-03-31 | $107.00K 10-Q · filed 2024-05-13 | $84.00K derived: sum of 2 quarters · filed 2024-05-13 | $319.00K derived: sum of 3 quarters · filed 2024-05-13 | |
| 2022-12-31 | -$23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | $212.00K derived: sum of 2 quarters · filed 2024-03-12 | $67.00K 10-K · filed 2024-03-12 | |
| 2022-09-30 | $235.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $90.00K 10-Q · filed 2023-11-09 | ||
| 2022-06-30 | -$145.00K 10-Q · filed 2023-09-25 | |||
| 2013-12-31 | -$132.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | -$125.00K derived: sum of 2 quarters · filed 2014-03-21 | -$203.00K derived: sum of 3 quarters · filed 2014-03-21 | -$278.00K 10-K · filed 2014-03-21 |
| 2013-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | -$71.00K derived: sum of 2 quarters · filed 2013-11-13 | -$146.00K 10-Q · filed 2013-11-13 | -$537.00K derived: sum of 4 quarters · filed 2014-03-21 |
| 2013-06-30 | -$78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | -$153.00K 10-Q · filed 2013-08-12 | -$544.00K derived: sum of 3 quarters · filed 2014-03-21 | -$638.00K derived: sum of 4 quarters · filed 2014-03-21 |
| 2013-03-31 | -$75.00K 10-Q · filed 2013-05-13 | -$466.00K derived: sum of 2 quarters · filed 2014-03-21 | -$560.00K derived: sum of 3 quarters · filed 2014-03-21 | -$618.00K derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-12-31 | -$391.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | -$485.00K derived: sum of 2 quarters · filed 2014-03-21 | -$543.00K derived: sum of 3 quarters · filed 2014-03-21 | -$653.00K 10-K · filed 2014-03-21 |
| 2012-09-30 | -$94.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | -$152.00K derived: sum of 2 quarters · filed 2013-11-13 | -$262.00K 10-Q · filed 2013-11-13 | -$269.00K derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-06-30 | -$58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | -$168.00K 10-Q · filed 2013-08-12 | -$175.00K derived: sum of 3 quarters · filed 2014-03-21 | -$213.00K derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-03-31 | -$110.00K 10-Q · filed 2013-05-13 | -$117.00K derived: sum of 2 quarters · filed 2014-03-21 | -$155.00K derived: sum of 3 quarters · filed 2014-03-21 | -$237.00K derived: sum of 4 quarters · filed 2014-03-21 |
| 2011-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | -$45.00K derived: sum of 2 quarters · filed 2014-03-21 | -$127.00K derived: sum of 3 quarters · filed 2014-03-21 | -$190.00K 10-K · filed 2014-03-21 |
| 2011-09-30 | -$38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | -$120.00K derived: sum of 2 quarters · filed 2012-11-13 | -$183.00K 10-Q · filed 2012-11-13 | -$197.00K derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-06-30 | -$82.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | -$145.00K 10-Q · filed 2012-08-13 | -$159.00K derived: sum of 3 quarters · filed 2013-03-07 | -$221.00K derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-03-31 | -$63.00K 10-Q · filed 2012-05-08 | -$77.00K derived: sum of 2 quarters · filed 2013-03-07 | -$139.00K derived: sum of 3 quarters · filed 2013-03-07 | |
| 2010-12-31 | -$14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | -$76.00K derived: sum of 2 quarters · filed 2013-03-07 | -$159.00K 10-K · filed 2013-03-07 | |
| 2010-09-30 | -$62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$145.00K 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | -$83.00K 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | $35.00K 10-K · filed 2012-03-14 |