CSB Financial Inc. Deferred Tax Assets, Operating Loss Carryforwards
CSB Financial Inc. (CSBA) had Deferred Tax Assets, Operating Loss Carryforwards of $269.04 thousand as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-12
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $269.04K.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $308.14K.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $357.28K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-06-30 | $269.04K 10-Q · filed 2026-08-12 |
| 2026-03-31 | $308.14K 10-Q · filed 2026-06-29 |
| 2025-12-31 | $357.28K 10-Q · filed 2026-08-12 |