COASTALSOUTH BANCSHARES, INC. Deferred Income Tax Expense (Benefit)
COASTALSOUTH BANCSHARES, INC. (COSO) reported Deferred Income Tax Expense (Benefit) of $1.02 million 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
- COASTALSOUTH BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $759.00K.
- COASTALSOUTH BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $257.00K, a 53.44% decline year-over-year.
- COASTALSOUTH BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$631.00K.
- COASTALSOUTH BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $267.00K, a 30.83% decline year-over-year.
- COASTALSOUTH BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$211.00K, a 110.80% decline from fiscal 2024.
- COASTALSOUTH BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2024 was $1.95M.
| 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 | $759.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $1.02M 10-Q · filed 2026-08-07 | $385.00K derived: sum of 3 quarters · filed 2026-08-07 | $652.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $257.00K 10-Q · filed 2026-05-08 | -$374.00K derived: sum of 2 quarters · filed 2026-05-08 | -$107.00K derived: sum of 3 quarters · filed 2026-05-08 | -$506.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$631.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$364.00K derived: sum of 2 quarters · filed 2026-03-12 | -$763.00K derived: sum of 3 quarters · filed 2026-08-07 | -$211.00K 10-K · filed 2026-03-12 |
| 2025-09-30 | $267.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$132.00K derived: sum of 2 quarters · filed 2026-08-07 | $420.00K 10-Q · filed 2025-11-07 | $282.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$399.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $153.00K 10-Q · filed 2026-08-07 | $15.00K derived: sum of 3 quarters · filed 2026-08-07 | $401.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $552.00K 10-Q · filed 2026-05-08 | $414.00K derived: sum of 2 quarters · filed 2026-05-08 | $800.00K derived: sum of 3 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$138.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $248.00K derived: sum of 2 quarters · filed 2026-03-12 | $1.95M 10-K · filed 2026-03-12 | |
| 2024-09-30 | $386.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $2.09M 10-Q · filed 2025-11-07 | ||
| 2024-06-30 | $1.71M 10-Q · filed 2025-08-11 |
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