CULLMAN BANCORP, INC. Deferred Income Tax Expense (Benefit)
CULLMAN BANCORP, INC. (CULL) reported Deferred Income Tax Expense (Benefit) of $23.00 thousand for the 3-month period ending 2024-03-31, per its 10-Q filed 2024-05-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-05-14
- CULLMAN BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was $23.00K, a 23.33% decline year-over-year.
- CULLMAN BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -$101.00K, a 372.97% decline year-over-year.
- CULLMAN BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $49.00K, a 74.48% decline year-over-year.
- CULLMAN BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was -$97.00K.
- CULLMAN BANCORP, INC. deferred income tax expense (benefit) for fiscal 2023 was -$119.00K, a 180.41% decline from fiscal 2022.
- CULLMAN BANCORP, INC. deferred income tax expense (benefit) for fiscal 2022 was $148.00K.
- CULLMAN BANCORP, INC. deferred income tax expense (benefit) for fiscal 2021 was -$335.00K.
- CULLMAN BANCORP, INC. deferred income tax expense (benefit) for fiscal 2020 was -$98.00K.
| 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 |
|---|---|---|---|---|
| 2024-03-31 | $23.00K 10-Q · filed 2024-05-14 | -$78.00K derived: sum of 2 quarters · filed 2024-05-14 | -$29.00K derived: sum of 3 quarters · filed 2024-05-14 | -$126.00K derived: sum of 4 quarters · filed 2024-05-14 |
| 2023-12-31 | -$101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | -$52.00K derived: sum of 2 quarters · filed 2024-03-22 | -$149.00K derived: sum of 3 quarters · filed 2024-03-22 | -$119.00K 10-K · filed 2024-03-22 |
| 2023-09-30 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$48.00K derived: sum of 2 quarters · filed 2023-11-14 | -$18.00K 10-Q · filed 2023-11-14 | $19.00K derived: sum of 4 quarters · filed 2024-05-14 |
| 2023-06-30 | -$97.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$67.00K 10-Q · filed 2023-08-14 | -$30.00K derived: sum of 3 quarters · filed 2024-05-14 | $162.00K derived: sum of 4 quarters · filed 2024-05-14 |
| 2023-03-31 | $30.00K 10-Q · filed 2024-05-14 | $67.00K derived: sum of 2 quarters · filed 2024-05-14 | $259.00K derived: sum of 3 quarters · filed 2024-05-14 | $182.00K derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $229.00K derived: sum of 2 quarters · filed 2024-03-22 | $152.00K derived: sum of 3 quarters · filed 2024-03-22 | $148.00K 10-K · filed 2024-03-22 |
| 2022-09-30 | $192.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $115.00K derived: sum of 2 quarters · filed 2023-11-14 | $111.00K 10-Q · filed 2023-11-14 | $227.00K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | -$77.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$81.00K 10-Q · filed 2023-08-14 | $35.00K derived: sum of 3 quarters · filed 2023-08-14 | -$321.00K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | -$4.00K 10-Q · filed 2023-05-12 | $112.00K derived: sum of 2 quarters · filed 2023-05-12 | -$244.00K derived: sum of 3 quarters · filed 2023-05-12 | -$322.00K derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | $116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | -$240.00K derived: sum of 2 quarters · filed 2023-03-27 | -$318.00K derived: sum of 3 quarters · filed 2023-03-27 | -$335.00K 10-K · filed 2023-03-27 |
| 2021-09-30 | -$356.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$434.00K derived: sum of 2 quarters · filed 2022-11-10 | -$451.00K 10-Q · filed 2022-11-10 | -$432.00K derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | -$78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$95.00K 10-Q · filed 2022-08-11 | -$76.00K derived: sum of 3 quarters · filed 2022-08-11 | -$112.00K derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-03-31 | -$17.00K 10-Q · filed 2022-05-12 | $2.00K derived: sum of 2 quarters · filed 2022-05-12 | -$34.00K derived: sum of 3 quarters · filed 2022-05-12 | -$67.00K derived: sum of 4 quarters · filed 2022-05-12 |
| 2020-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | -$17.00K derived: sum of 2 quarters · filed 2022-03-24 | -$50.00K derived: sum of 3 quarters · filed 2022-03-24 | -$98.00K 10-K · filed 2022-03-24 |
| 2020-09-30 | -$36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$69.00K derived: sum of 2 quarters · filed 2021-11-12 | -$117.00K 10-Q · filed 2021-11-12 | |
| 2020-06-30 | -$33.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | -$81.00K 10-Q · filed 2021-08-13 | ||
| 2020-03-31 | -$48.00K 10-Q · filed 2021-06-25 |