CULLMAN BANCORP, INC. Deferred State and Local Income Tax Expense (Benefit)
CULLMAN BANCORP, INC. (CULL) reported Deferred State and Local Income Tax Expense (Benefit) of -$25.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-22.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2024-03-22
- CULLMAN BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$25.00K, a 183.33% decline from fiscal 2022.
- CULLMAN BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $30.00K.
- CULLMAN BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was -$58.00K.
- CULLMAN BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2020 was -$16.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | -$25.00K 10-K · filed 2024-03-22 |
| 2022-12-31 | $30.00K 10-K · filed 2024-03-22 |
| 2021-12-31 | -$58.00K 10-K · filed 2023-03-27 |
| 2020-12-31 | -$16.00K 10-K · filed 2022-03-24 |