Community Bancorp./VT Deferred Income Tax Expense (Benefit)
Community Bancorp./VT (CMTV) reported Deferred Income Tax Expense (Benefit) of -$110.97 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- Community Bancorp./VT deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.70K, a 102.72% decline year-over-year.
- Community Bancorp./VT deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$109.28K.
- Community Bancorp./VT deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $59.86K.
- Community Bancorp./VT deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $28.34K, a 83.07% decline year-over-year.
- Community Bancorp./VT deferred income tax expense (benefit) for fiscal 2025 was $48.47K, a 86.23% decline from fiscal 2024.
- Community Bancorp./VT deferred income tax expense (benefit) for fiscal 2024 was $351.93K.
- Community Bancorp./VT deferred income tax expense (benefit) for fiscal 2023 was -$373.11K.
- Community Bancorp./VT deferred income tax expense (benefit) for fiscal 2022 was -$118.59K.
| 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 | -$1.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$110.97K 10-Q · filed 2026-08-14 | -$51.12K derived: sum of 3 quarters · filed 2026-08-14 | -$22.77K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | -$109.28K 10-Q · filed 2026-05-15 | -$49.42K derived: sum of 2 quarters · filed 2026-05-15 | -$21.07K derived: sum of 3 quarters · filed 2026-05-15 | $41.30K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $59.86K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $88.20K derived: sum of 2 quarters · filed 2026-03-27 | $150.58K derived: sum of 3 quarters · filed 2026-08-14 | $48.47K 10-K · filed 2026-03-27 |
| 2025-09-30 | $28.34K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $90.72K derived: sum of 2 quarters · filed 2026-08-14 | -$11.39K 10-Q · filed 2025-11-14 | -$11.86K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $62.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$39.73K 10-Q · filed 2026-08-14 | -$40.20K derived: sum of 3 quarters · filed 2026-08-14 | $127.19K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | -$102.11K 10-Q · filed 2026-05-15 | -$102.58K derived: sum of 2 quarters · filed 2026-05-15 | $64.81K derived: sum of 3 quarters · filed 2026-05-15 | $84.76K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | -$471.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $166.92K derived: sum of 2 quarters · filed 2026-03-27 | $186.87K derived: sum of 3 quarters · filed 2026-03-27 | $351.93K 10-K · filed 2026-03-27 |
| 2024-09-30 | $167.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $187.34K derived: sum of 2 quarters · filed 2025-11-14 | $352.40K 10-Q · filed 2025-11-14 | $248.49K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | $19.95K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $185.00K 10-Q · filed 2025-08-14 | $81.09K derived: sum of 3 quarters · filed 2025-08-14 | -$163.39K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $165.06K 10-Q · filed 2025-05-15 | $61.14K derived: sum of 2 quarters · filed 2025-05-15 | -$183.34K derived: sum of 3 quarters · filed 2025-05-15 | -$139.21K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | -$103.91K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$348.39K derived: sum of 2 quarters · filed 2025-03-28 | -$304.27K derived: sum of 3 quarters · filed 2025-03-28 | -$373.11K 10-K · filed 2025-03-28 |
| 2023-09-30 | -$244.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$200.36K derived: sum of 2 quarters · filed 2024-11-14 | -$269.19K 10-Q · filed 2024-11-14 | -$349.76K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $44.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$24.71K 10-Q · filed 2024-08-14 | -$105.28K derived: sum of 3 quarters · filed 2024-08-14 | -$157.27K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | -$68.83K 10-Q · filed 2024-05-15 | -$149.40K derived: sum of 2 quarters · filed 2024-05-15 | -$201.40K derived: sum of 3 quarters · filed 2024-05-15 | -$234.77K derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | -$80.57K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | -$132.56K derived: sum of 2 quarters · filed 2024-03-29 | -$165.93K derived: sum of 3 quarters · filed 2024-03-29 | -$118.59K 10-K · filed 2024-03-29 |
| 2022-09-30 | -$51.99K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$85.36K derived: sum of 2 quarters · filed 2023-11-13 | -$38.02K 10-Q · filed 2023-11-13 | -$38.62K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | -$33.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $13.97K 10-Q · filed 2023-08-11 | $13.38K derived: sum of 3 quarters · filed 2023-08-11 | $55.62K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $47.34K 10-Q · filed 2023-05-12 | $46.75K derived: sum of 2 quarters · filed 2023-05-12 | $88.99K derived: sum of 3 quarters · filed 2023-05-12 | -$45.64K derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | -$595.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | $41.64K derived: sum of 2 quarters · filed 2023-03-27 | -$92.98K derived: sum of 3 quarters · filed 2023-03-27 | -$76.37K 10-K · filed 2023-03-27 |
| 2021-09-30 | $42.24K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$92.39K derived: sum of 2 quarters · filed 2022-11-14 | -$75.78K 10-Q · filed 2022-11-14 | -$218.10K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | -$134.62K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$118.02K 10-Q · filed 2022-08-12 | -$260.34K derived: sum of 3 quarters · filed 2022-08-12 | -$299.11K derived: sum of 4 quarters · filed 2022-08-12 |
| 2021-03-31 | $16.61K 10-Q · filed 2022-05-13 | -$125.72K derived: sum of 2 quarters · filed 2022-05-13 | -$164.49K derived: sum of 3 quarters · filed 2022-05-13 | -$192.32K derived: sum of 4 quarters · filed 2022-05-13 |
| 2020-12-31 | -$142.32K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | -$181.10K derived: sum of 2 quarters · filed 2022-03-24 | -$208.93K derived: sum of 3 quarters · filed 2022-03-24 | -$270.43K 10-K · filed 2022-03-24 |
| 2020-09-30 | -$38.77K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2021-11-15 | -$66.61K derived: sum of 2 quarters · filed 2021-11-15 | -$128.10K 10-Q · filed 2021-11-15 | -$88.79K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | -$27.83K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2020-08-14 | -$89.33K 10-Q/A · filed 2020-08-14 | -$50.02K derived: sum of 3 quarters · filed 2021-05-14 | -$16.41K derived: sum of 4 quarters · filed 2021-05-14 |
| 2020-03-31 | -$61.50K 10-Q · filed 2021-05-14 | -$22.19K derived: sum of 2 quarters · filed 2021-05-14 | $11.42K derived: sum of 3 quarters · filed 2021-05-14 | $38.73K derived: sum of 4 quarters · filed 2021-05-14 |
| 2019-12-31 | $39.31K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | $72.92K derived: sum of 2 quarters · filed 2021-03-26 | $100.23K derived: sum of 3 quarters · filed 2021-03-26 | $96.24K 10-K · filed 2021-03-26 |
| 2019-09-30 | $33.61K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2020-11-09 | $60.92K derived: sum of 2 quarters · filed 2020-11-09 | $56.92K 10-Q · filed 2020-11-09 | $116.28K derived: sum of 4 quarters · filed 2020-11-09 |
| 2019-06-30 | $27.31K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2020-08-14 | $23.32K 10-Q/A · filed 2020-08-14 | $82.67K derived: sum of 3 quarters · filed 2020-08-14 | $88.92K derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-03-31 | -$4.00K 10-Q · filed 2020-05-11 | $55.36K derived: sum of 2 quarters · filed 2020-05-11 | $61.60K derived: sum of 3 quarters · filed 2020-05-11 | -$22.02K derived: sum of 4 quarters · filed 2020-05-11 |
| 2018-12-31 | $59.36K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $65.60K derived: sum of 2 quarters · filed 2020-03-16 | -$18.03K derived: sum of 3 quarters · filed 2020-03-16 | -$11.36K 10-K · filed 2020-03-16 |
| 2018-09-30 | $6.24K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$77.38K derived: sum of 2 quarters · filed 2019-11-07 | -$70.72K 10-Q · filed 2019-11-07 | $704.68K derived: sum of 4 quarters · filed 2019-11-07 |
| 2018-06-30 | -$83.62K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$76.96K 10-Q · filed 2019-08-09 | $698.44K derived: sum of 3 quarters · filed 2019-08-09 | $923.88K derived: sum of 4 quarters · filed 2019-08-09 |
| 2018-03-31 | $6.67K 10-Q · filed 2019-05-09 | $782.06K derived: sum of 2 quarters · filed 2019-05-09 | $1.01M derived: sum of 3 quarters · filed 2019-05-09 | $808.53K derived: sum of 4 quarters · filed 2019-05-09 |
| 2017-12-31 | $775.39K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $1.00M derived: sum of 2 quarters · filed 2019-03-15 | $801.87K derived: sum of 3 quarters · filed 2019-03-15 | $784.33K 10-K · filed 2019-03-15 |
| 2017-09-30 | $225.44K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $26.47K derived: sum of 2 quarters · filed 2018-11-08 | $8.94K 10-Q · filed 2018-11-08 | -$30.76K derived: sum of 4 quarters · filed 2018-11-08 |
| 2017-06-30 | -$198.97K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$216.51K 10-Q · filed 2018-08-09 | -$256.21K derived: sum of 3 quarters · filed 2018-08-09 | -$207.03K derived: sum of 4 quarters · filed 2018-08-09 |
| 2017-03-31 | -$17.54K 10-Q · filed 2018-05-10 | -$57.23K derived: sum of 2 quarters · filed 2018-05-10 | -$8.06K derived: sum of 3 quarters · filed 2018-05-10 | -$160.87K derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | -$39.70K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $9.48K derived: sum of 2 quarters · filed 2018-03-15 | -$143.34K derived: sum of 3 quarters · filed 2018-03-15 | -$172.56K 10-K · filed 2018-03-15 |
| 2016-09-30 | $49.18K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$103.64K derived: sum of 2 quarters · filed 2017-11-09 | -$132.86K 10-Q · filed 2017-11-09 | -$44.22K derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | -$152.81K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$182.04K 10-Q · filed 2017-08-11 | -$93.40K derived: sum of 3 quarters · filed 2017-08-11 | -$207.29K derived: sum of 4 quarters · filed 2017-08-11 |
| 2016-03-31 | -$29.23K 10-Q · filed 2017-05-12 | $59.41K derived: sum of 2 quarters · filed 2017-05-12 | -$54.48K derived: sum of 3 quarters · filed 2017-05-12 | -$133.04K derived: sum of 4 quarters · filed 2017-05-12 |
| 2015-12-31 | $88.64K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | -$25.25K derived: sum of 2 quarters · filed 2017-03-20 | -$103.81K derived: sum of 3 quarters · filed 2017-03-20 | -$172.37K 10-K · filed 2017-03-20 |
| 2015-09-30 | -$113.89K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$192.45K derived: sum of 2 quarters · filed 2016-11-10 | -$261.01K 10-Q · filed 2016-11-10 | $606.57K derived: sum of 4 quarters · filed 2016-11-10 |
| 2015-06-30 | -$78.56K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$147.12K 10-Q · filed 2016-08-11 | $720.46K derived: sum of 3 quarters · filed 2016-08-11 | $683.29K derived: sum of 4 quarters · filed 2016-08-11 |
| 2015-03-31 | -$68.56K 10-Q · filed 2016-05-13 | $799.01K derived: sum of 2 quarters · filed 2016-05-13 | $761.85K derived: sum of 3 quarters · filed 2016-05-13 | $714.40K derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-31 | $867.58K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | $830.41K derived: sum of 2 quarters · filed 2016-03-25 | $782.97K derived: sum of 3 quarters · filed 2016-03-25 | $755.14K 10-K · filed 2016-03-25 |
| 2014-09-30 | -$37.16K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | -$84.61K derived: sum of 2 quarters · filed 2015-11-13 | -$112.44K 10-Q · filed 2015-11-13 | -$922.27K derived: sum of 4 quarters · filed 2015-11-13 |
| 2014-06-30 | -$47.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$75.28K 10-Q · filed 2015-08-13 | -$885.10K derived: sum of 3 quarters · filed 2015-08-13 | -$297.22K derived: sum of 4 quarters · filed 2015-08-13 |
| 2014-03-31 | -$27.83K 10-Q · filed 2015-05-13 | -$837.65K derived: sum of 2 quarters · filed 2015-05-13 | -$249.77K derived: sum of 3 quarters · filed 2015-05-13 | -$286.17K derived: sum of 4 quarters · filed 2015-05-13 |
| 2013-12-31 | -$809.83K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-24 | -$221.95K derived: sum of 2 quarters · filed 2015-03-24 | -$258.34K derived: sum of 3 quarters · filed 2015-03-24 | -$402.75K 10-K · filed 2015-03-24 |
| 2013-09-30 | $587.88K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $551.49K derived: sum of 2 quarters · filed 2014-11-13 | $407.08K 10-Q · filed 2014-11-13 | $964.96K derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-06-30 | -$36.39K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | -$180.80K 10-Q · filed 2014-08-12 | $377.08K derived: sum of 3 quarters · filed 2014-08-12 | $1.71M derived: sum of 4 quarters · filed 2014-08-12 |
| 2013-03-31 | -$144.41K 10-Q · filed 2014-07-02 | $413.47K derived: sum of 2 quarters · filed 2014-07-02 | $1.75M derived: sum of 3 quarters · filed 2014-07-02 | -$264.79K derived: sum of 4 quarters · filed 2014-07-02 |
| 2012-12-31 | $557.88K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-25 | $1.89M derived: sum of 2 quarters · filed 2014-03-25 | -$120.39K derived: sum of 3 quarters · filed 2014-03-25 | -$231.97K 10-K · filed 2014-03-25 |
| 2012-09-30 | $1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$678.27K derived: sum of 2 quarters · filed 2013-11-12 | -$789.85K 10-Q · filed 2013-11-12 | -$935.37K derived: sum of 4 quarters · filed 2013-11-12 |
| 2012-06-30 | -$2.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$2.12M 10-Q · filed 2013-08-14 | -$2.27M derived: sum of 3 quarters · filed 2013-08-14 | -$2.20M derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | -$111.58K 10-Q · filed 2013-05-13 | -$257.11K derived: sum of 2 quarters · filed 2013-05-13 | -$192.86K derived: sum of 3 quarters · filed 2013-05-13 | -$239.46K derived: sum of 4 quarters · filed 2013-05-13 |
| 2011-12-31 | -$145.52K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$81.28K derived: sum of 2 quarters · filed 2013-03-28 | -$127.87K derived: sum of 3 quarters · filed 2013-03-28 | -$114.33K 10-K · filed 2013-03-28 |
| 2011-09-30 | $64.24K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $17.65K derived: sum of 2 quarters · filed 2012-11-14 | $31.19K 10-Q · filed 2012-11-14 | -$35.43K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | -$46.59K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | -$33.05K 10-Q · filed 2012-08-13 | -$99.68K derived: sum of 3 quarters · filed 2012-08-13 | -$280.52K derived: sum of 4 quarters · filed 2012-08-13 |
| 2011-03-31 | $13.54K 10-Q · filed 2012-05-14 | -$53.08K derived: sum of 2 quarters · filed 2012-05-14 | -$233.92K derived: sum of 3 quarters · filed 2012-05-14 | |
| 2010-12-31 | -$66.62K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | -$247.46K derived: sum of 2 quarters · filed 2012-03-27 | -$456.27K 10-K · filed 2012-03-27 | |
| 2010-09-30 | -$180.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$389.65K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | -$208.81K 10-Q · filed 2011-08-10 |
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