CULLMAN BANCORP, INC. Other Comprehensive Income (Loss), Tax
CULLMAN BANCORP, INC. (CULL) reported Other Comprehensive Income (Loss), Tax of -$54.00 thousand for the 3-month period ending 2024-03-31, per its 10-Q filed 2024-05-14.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2024-05-14
- CULLMAN BANCORP, INC. other comprehensive income (loss), tax for the quarter ending 2024-03-31 was -$54.00K.
- CULLMAN BANCORP, INC. other comprehensive income (loss), tax for the quarter ending 2023-12-31 was $338.00K, a 376.06% increase year-over-year.
- CULLMAN BANCORP, INC. other comprehensive income (loss), tax for the quarter ending 2023-09-30 was -$281.00K.
- CULLMAN BANCORP, INC. other comprehensive income (loss), tax for the quarter ending 2023-06-30 was -$12.00K.
- CULLMAN BANCORP, INC. other comprehensive income (loss), tax for fiscal 2023 was -$33.00K.
- CULLMAN BANCORP, INC. other comprehensive income (loss), tax for fiscal 2022 was -$1.02M.
- CULLMAN BANCORP, INC. other comprehensive income (loss), tax for fiscal 2021 was -$70.00K, a 153.03% decline from fiscal 2020.
- CULLMAN BANCORP, INC. other comprehensive income (loss), tax for fiscal 2020 was $132.00K.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|
| 2024-03-31 | -$54.00K 10-Q · filed 2024-05-14 | $284.00K derived: sum of 2 quarters · filed 2024-05-14 | $3.00K derived: sum of 3 quarters · filed 2024-05-14 | -$9.00K derived: sum of 4 quarters · filed 2024-05-14 | |
| 2023-12-31 | $338.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $57.00K derived: sum of 2 quarters · filed 2024-03-22 | $45.00K derived: sum of 3 quarters · filed 2024-03-22 | -$33.00K 10-K · filed 2024-03-22 | |
| 2023-09-30 | -$281.00K 10-Q · filed 2023-11-14 | -$293.00K derived: sum of 2 quarters · filed 2023-11-14 | -$371.00K 10-Q · filed 2023-11-14 | -$298.00K derived: sum of 4 quarters · filed 2024-05-14 | |
| 2023-06-30 | -$12.00K 10-Q · filed 2023-08-14 | -$89.00K 10-Q · filed 2023-08-14 | -$17.00K derived: sum of 3 quarters · filed 2024-05-14 | -$357.00K derived: sum of 4 quarters · filed 2024-05-14 | |
| 2023-03-31 | -$76.00K 10-Q · filed 2024-05-14 | -$5.00K derived: sum of 2 quarters · filed 2024-05-14 | -$345.00K derived: sum of 3 quarters · filed 2024-05-14 | -$713.00K derived: sum of 4 quarters · filed 2024-05-14 | |
| 2022-12-31 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | -$269.00K derived: sum of 2 quarters · filed 2024-03-22 | -$637.00K derived: sum of 3 quarters · filed 2024-03-22 | -$1.02M 10-K · filed 2024-03-22 | |
| 2022-09-30 | -$340.00K 10-Q · filed 2023-11-14 | -$708.00K derived: sum of 2 quarters · filed 2023-11-14 | -$1.09M 10-Q · filed 2023-11-14 | -$1.11M derived: sum of 4 quarters · filed 2023-11-14 | |
| 2022-06-30 | -$368.00K 10-Q · filed 2023-08-14 | -$751.00K 10-Q · filed 2023-08-14 | -$769.00K derived: sum of 3 quarters · filed 2023-08-14 | -$784.00K derived: sum of 4 quarters · filed 2023-08-14 | |
| 2022-03-31 | -$383.00K 10-Q · filed 2023-05-12 | -$401.00K derived: sum of 2 quarters · filed 2023-05-12 | -$416.00K derived: sum of 3 quarters · filed 2023-05-12 | -$373.00K derived: sum of 4 quarters · filed 2023-05-12 | |
| 2021-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | -$33.00K derived: sum of 2 quarters · filed 2023-03-27 | $10.00K derived: sum of 3 quarters · filed 2023-03-27 | -$70.00K 10-K · filed 2023-03-27 | |
| 2021-09-30 | -$15.00K 10-Q · filed 2022-11-10 | $28.00K derived: sum of 2 quarters · filed 2022-11-10 | -$52.00K 10-Q · filed 2022-11-10 | -$50.00K derived: sum of 4 quarters · filed 2022-11-10 | |
| 2021-06-30 | $43.00K 10-Q · filed 2022-08-11 | -$36.00K 10-Q · filed 2022-08-11 | -$35.00K derived: sum of 3 quarters · filed 2022-08-11 | $13.00K derived: sum of 4 quarters · filed 2022-08-11 | |
| 2021-03-31 | -$79.00K 10-Q · filed 2022-05-12 | $79.00K 10-Q · filed 2021-06-25 | -$78.00K derived: sum of 2 quarters · filed 2022-05-12 | -$30.00K derived: sum of 3 quarters · filed 2022-05-12 | $152.00K derived: sum of 4 quarters · filed 2022-05-12 |
| 2020-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $49.00K derived: sum of 2 quarters · filed 2022-03-24 | $231.00K derived: sum of 3 quarters · filed 2022-03-24 | $132.00K 10-K · filed 2022-03-24 | |
| 2020-09-30 | $48.00K 10-Q · filed 2021-11-12 | $230.00K derived: sum of 2 quarters · filed 2021-11-12 | $131.00K 10-Q · filed 2021-11-12 | ||
| 2020-06-30 | $182.00K 10-Q · filed 2021-08-13 | $83.00K 10-Q · filed 2021-08-13 | |||
| 2020-03-31 | $100.00K 10-Q · filed 2021-06-25 |