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CULLMAN BANCORP, INC. (CULL) Deferred Income Tax Expense (Benefit)

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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 endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred 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