CULLMAN BANCORP, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
CULLMAN BANCORP, INC. (CULL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.15 million as of 2023-12-31, per its 10-K filed 2024-03-22.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2024-03-22
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.15M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.00M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $909.00K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $792.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2023-12-31 | $1.15M 10-K · filed 2024-03-22 |
| 2022-12-31 | $1.00M 10-K · filed 2024-03-22 |
| 2021-12-31 | $909.00K 10-K · filed 2023-03-27 |
| 2020-12-31 | $792.00K 10-K · filed 2022-03-24 |