COMMUNITY WEST BANCSHARES Increase (Decrease) in Deferred Income Taxes
COMMUNITY WEST BANCSHARES (CWBC) reported Increase (Decrease) in Deferred Income Taxes of -$6.04 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-10
- COMMUNITY WEST BANCSHARES increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$5.05M.
- COMMUNITY WEST BANCSHARES increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$996.00K.
- COMMUNITY WEST BANCSHARES increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$189.00K.
- COMMUNITY WEST BANCSHARES increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$438.00K.
- COMMUNITY WEST BANCSHARES increase (decrease) in deferred income taxes for fiscal 2025 was -$2.46M, a 383.62% decline from fiscal 2024.
- COMMUNITY WEST BANCSHARES increase (decrease) in deferred income taxes for fiscal 2024 was $867.00K.
- COMMUNITY WEST BANCSHARES increase (decrease) in deferred income taxes for fiscal 2023 was -$110.00K.
- COMMUNITY WEST BANCSHARES increase (decrease) in deferred income taxes for fiscal 2022 was -$224.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$5.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$6.04M 10-Q · filed 2026-08-10 | -$6.23M derived: sum of 3 quarters · filed 2026-08-10 | -$6.67M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$996.00K 10-Q · filed 2026-05-08 | -$1.19M derived: sum of 2 quarters · filed 2026-05-08 | -$1.62M derived: sum of 3 quarters · filed 2026-05-08 | -$2.28M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$189.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | -$627.00K derived: sum of 2 quarters · filed 2026-03-11 | -$1.28M derived: sum of 3 quarters · filed 2026-08-10 | -$2.46M 10-K · filed 2026-03-11 |
| 2025-09-30 | -$438.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$1.10M derived: sum of 2 quarters · filed 2026-08-10 | -$2.27M 10-Q · filed 2025-11-07 | -$3.90M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$658.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$1.83M 10-Q · filed 2026-08-10 | -$3.46M derived: sum of 3 quarters · filed 2026-08-10 | -$3.73M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$1.17M 10-Q · filed 2026-05-08 | -$2.80M derived: sum of 2 quarters · filed 2026-05-08 | -$3.07M derived: sum of 3 quarters · filed 2026-05-08 | $525.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | -$1.90M derived: sum of 2 quarters · filed 2026-03-11 | $1.70M derived: sum of 3 quarters · filed 2026-03-11 | $867.00K 10-K · filed 2026-03-11 |
| 2024-09-30 | -$267.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $3.33M derived: sum of 2 quarters · filed 2025-11-07 | $2.50M 10-Q · filed 2025-11-07 | $2.14M derived: sum of 4 quarters · filed 2026-03-11 |
| 2024-06-30 | $3.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $2.76M 10-Q · filed 2025-08-08 | $2.41M derived: sum of 3 quarters · filed 2026-03-11 | $3.03M derived: sum of 4 quarters · filed 2026-03-11 |
| 2024-03-31 | -$832.00K 10-Q · filed 2025-05-09 | -$1.19M derived: sum of 2 quarters · filed 2026-03-11 | -$561.00K derived: sum of 3 quarters · filed 2026-03-11 | -$653.00K derived: sum of 4 quarters · filed 2026-03-11 |
| 2023-12-31 | -$354.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $271.00K derived: sum of 2 quarters · filed 2026-03-11 | $179.00K derived: sum of 3 quarters · filed 2026-03-11 | -$110.00K 10-K · filed 2026-03-11 |
| 2023-09-30 | $625.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $533.00K derived: sum of 2 quarters · filed 2024-11-06 | $244.00K 10-Q · filed 2024-11-06 | -$642.00K derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-06-30 | -$92.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | -$381.00K 10-Q · filed 2024-08-12 | -$1.27M derived: sum of 3 quarters · filed 2025-03-17 | -$1.17M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-03-31 | -$289.00K 10-Q · filed 2024-05-14 | -$1.18M derived: sum of 2 quarters · filed 2025-03-17 | -$1.08M derived: sum of 3 quarters · filed 2025-03-17 | -$948.00K derived: sum of 4 quarters · filed 2025-03-17 |
| 2022-12-31 | -$886.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$788.00K derived: sum of 2 quarters · filed 2025-03-17 | -$659.00K derived: sum of 3 quarters · filed 2025-03-17 | -$224.00K 10-K · filed 2025-03-17 |
| 2022-09-30 | $98.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $227.00K derived: sum of 2 quarters · filed 2023-11-02 | $662.00K 10-Q · filed 2023-11-02 | $453.00K derived: sum of 4 quarters · filed 2024-10-02 |
| 2022-06-30 | $129.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $564.00K 10-Q · filed 2023-08-03 | $355.00K derived: sum of 3 quarters · filed 2024-10-02 | $82.00K derived: sum of 4 quarters · filed 2024-10-02 |
| 2022-03-31 | $435.00K 10-Q · filed 2023-05-15 | $226.00K derived: sum of 2 quarters · filed 2024-10-02 | -$47.00K derived: sum of 3 quarters · filed 2024-10-02 | -$925.00K derived: sum of 4 quarters · filed 2024-10-02 |
| 2021-12-31 | -$209.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-10-02 | -$482.00K derived: sum of 2 quarters · filed 2024-10-02 | -$1.36M derived: sum of 3 quarters · filed 2024-10-02 | -$1.47M 10-K/A · filed 2024-10-02 |
| 2021-09-30 | -$273.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$1.15M derived: sum of 2 quarters · filed 2022-11-02 | -$1.26M 10-Q · filed 2022-11-02 | -$1.43M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-06-30 | -$878.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$983.00K 10-Q · filed 2022-08-04 | -$1.16M derived: sum of 3 quarters · filed 2023-03-09 | -$1.67M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-03-31 | -$105.00K 10-Q · filed 2022-05-04 | -$281.00K derived: sum of 2 quarters · filed 2023-03-09 | -$789.00K derived: sum of 3 quarters · filed 2023-03-09 | $334.00K derived: sum of 4 quarters · filed 2023-03-09 |
| 2020-12-31 | -$176.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$684.00K derived: sum of 2 quarters · filed 2023-03-09 | $439.00K derived: sum of 3 quarters · filed 2023-03-09 | $1.05M 10-K · filed 2023-03-09 |
| 2020-09-30 | -$508.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $615.00K derived: sum of 2 quarters · filed 2021-11-03 | $1.23M 10-Q · filed 2021-11-03 | $471.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-06-30 | $1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $1.74M 10-Q · filed 2021-08-04 | $979.00K derived: sum of 3 quarters · filed 2022-03-09 | $1.61M derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-03-31 | $612.00K 10-Q · filed 2021-05-05 | -$144.00K derived: sum of 2 quarters · filed 2022-03-09 | $488.00K derived: sum of 3 quarters · filed 2022-03-09 | $983.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2019-12-31 | -$756.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | -$124.00K derived: sum of 2 quarters · filed 2022-03-09 | $371.00K derived: sum of 3 quarters · filed 2022-03-09 | $589.00K 10-K · filed 2022-03-09 |
| 2019-09-30 | $632.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $1.13M derived: sum of 2 quarters · filed 2020-11-04 | $1.34M 10-Q · filed 2020-11-04 | $1.17M derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-06-30 | $495.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $713.00K 10-Q · filed 2020-08-05 | $537.00K derived: sum of 3 quarters · filed 2021-03-10 | $490.00K derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-03-31 | $218.00K 10-Q · filed 2020-05-06 | $42.00K derived: sum of 2 quarters · filed 2021-03-10 | -$5.00K derived: sum of 3 quarters · filed 2021-03-10 | $461.00K derived: sum of 4 quarters · filed 2021-03-10 |
| 2018-12-31 | -$176.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | -$223.00K derived: sum of 2 quarters · filed 2021-03-10 | $243.00K derived: sum of 3 quarters · filed 2021-03-10 | -$403.00K 10-K · filed 2021-03-10 |
| 2018-09-30 | -$47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $419.00K derived: sum of 2 quarters · filed 2019-11-06 | -$227.00K 10-Q · filed 2019-11-06 | -$6.58M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-06-30 | $466.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$180.00K 10-Q · filed 2019-08-07 | -$6.53M derived: sum of 3 quarters · filed 2020-03-06 | -$6.55M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-03-31 | -$646.00K 10-Q · filed 2019-05-06 | -$7.00M derived: sum of 2 quarters · filed 2020-03-06 | -$7.02M derived: sum of 3 quarters · filed 2020-03-06 | -$7.53M derived: sum of 4 quarters · filed 2020-03-06 |
| 2017-12-31 | -$6.35M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$6.37M derived: sum of 2 quarters · filed 2020-03-06 | -$6.89M derived: sum of 3 quarters · filed 2020-03-06 | -$7.18M 10-K · filed 2020-03-06 |
| 2017-09-30 | -$19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$533.00K derived: sum of 2 quarters · filed 2018-11-07 | -$831.00K 10-Q · filed 2018-11-07 | -$4.40M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-06-30 | -$514.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$812.00K 10-Q · filed 2018-08-07 | -$4.38M derived: sum of 3 quarters · filed 2019-03-08 | -$4.52M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-03-31 | -$298.00K 10-Q · filed 2018-05-09 | -$3.87M derived: sum of 2 quarters · filed 2019-03-08 | -$4.01M derived: sum of 3 quarters · filed 2019-03-08 | -$3.61M derived: sum of 4 quarters · filed 2019-03-08 |
| 2016-12-31 | -$3.57M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$3.71M derived: sum of 2 quarters · filed 2019-03-08 | -$3.31M derived: sum of 3 quarters · filed 2019-03-08 | -$2.59M 10-K · filed 2019-03-08 |
| 2016-09-30 | -$140.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $254.00K derived: sum of 2 quarters · filed 2017-11-06 | $977.00K 10-Q · filed 2017-11-06 | $1.92M derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-06-30 | $394.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $1.12M 10-Q · filed 2017-08-04 | $2.06M derived: sum of 3 quarters · filed 2018-03-14 | $1.99M derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-03-31 | $723.00K 10-Q · filed 2017-05-08 | $1.66M derived: sum of 2 quarters · filed 2018-03-14 | $1.60M derived: sum of 3 quarters · filed 2018-03-14 | $1.62M derived: sum of 4 quarters · filed 2018-03-14 |
| 2015-12-31 | $939.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $877.00K derived: sum of 2 quarters · filed 2018-03-14 | $900.00K derived: sum of 3 quarters · filed 2018-03-14 | $933.00K 10-K · filed 2018-03-14 |
| 2015-09-30 | -$62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$39.00K derived: sum of 2 quarters · filed 2016-11-09 | -$6.00K 10-Q · filed 2016-11-09 | $1.60M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $56.00K 10-Q · filed 2016-08-08 | $1.67M derived: sum of 3 quarters · filed 2017-03-29 | $1.28M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-03-31 | $33.00K 10-Q · filed 2016-05-06 | $1.64M derived: sum of 2 quarters · filed 2017-03-29 | $1.26M derived: sum of 3 quarters · filed 2017-03-29 | $878.00K derived: sum of 4 quarters · filed 2017-03-29 |
| 2014-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $1.22M derived: sum of 2 quarters · filed 2017-03-29 | $845.00K derived: sum of 3 quarters · filed 2017-03-29 | $408.00K 10-K · filed 2017-03-29 |
| 2014-09-30 | -$386.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$764.00K derived: sum of 2 quarters · filed 2015-11-04 | -$1.20M 10-Q · filed 2015-11-04 | -$2.10M derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-06-30 | -$378.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$815.00K 10-Q · filed 2015-08-05 | -$1.71M derived: sum of 3 quarters · filed 2016-03-15 | -$1.07M derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-03-31 | -$437.00K 10-Q · filed 2015-05-11 | -$1.33M derived: sum of 2 quarters · filed 2016-03-15 | -$689.00K derived: sum of 3 quarters · filed 2016-03-15 | -$294.00K derived: sum of 4 quarters · filed 2016-03-15 |
| 2013-12-31 | -$895.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$252.00K derived: sum of 2 quarters · filed 2016-03-15 | $143.00K derived: sum of 3 quarters · filed 2016-03-15 | $296.00K 10-K · filed 2016-03-15 |
| 2013-09-30 | $643.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $1.04M derived: sum of 2 quarters · filed 2014-11-06 | $1.19M 10-Q · filed 2014-11-06 | $1.26M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-06-30 | $395.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $548.00K 10-Q · filed 2014-08-07 | $622.00K derived: sum of 3 quarters · filed 2015-03-16 | $369.00K derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-03-31 | $153.00K 10-Q · filed 2014-05-13 | $227.00K derived: sum of 2 quarters · filed 2015-03-16 | -$26.00K derived: sum of 3 quarters · filed 2015-03-16 | $63.00K derived: sum of 4 quarters · filed 2015-03-16 |
| 2012-12-31 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$179.00K derived: sum of 2 quarters · filed 2015-03-16 | -$90.00K derived: sum of 3 quarters · filed 2015-03-16 | -$440.00K 10-K · filed 2015-03-16 |
| 2012-09-30 | -$253.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$164.00K derived: sum of 2 quarters · filed 2013-11-12 | -$514.00K 10-Q · filed 2013-11-12 | -$810.00K derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-06-30 | $89.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$261.00K 10-Q · filed 2013-08-09 | -$557.00K derived: sum of 3 quarters · filed 2014-03-21 | -$835.00K derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-03-31 | -$350.00K 10-Q · filed 2013-05-15 | -$646.00K derived: sum of 2 quarters · filed 2014-03-21 | -$924.00K derived: sum of 3 quarters · filed 2014-03-21 | -$1.63M derived: sum of 4 quarters · filed 2014-03-21 |
| 2011-12-31 | -$296.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | -$574.00K derived: sum of 2 quarters · filed 2014-03-21 | -$1.28M derived: sum of 3 quarters · filed 2014-03-21 | -$1.27M 10-K · filed 2014-03-21 |
| 2011-09-30 | -$278.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$983.00K derived: sum of 2 quarters · filed 2012-11-09 | -$974.00K 10-Q · filed 2012-11-09 | $907.00K derived: sum of 4 quarters · filed 2013-03-20 |
| 2011-06-30 | -$705.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | -$696.00K 10-Q · filed 2012-08-10 | $1.19M derived: sum of 3 quarters · filed 2013-03-20 | $613.00K derived: sum of 4 quarters · filed 2013-03-20 |
| 2011-03-31 | $9.00K 10-Q · filed 2012-05-11 | $1.89M derived: sum of 2 quarters · filed 2013-03-20 | $1.32M derived: sum of 3 quarters · filed 2013-03-20 | |
| 2010-12-31 | $1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-20 | $1.31M derived: sum of 2 quarters · filed 2013-03-20 | $2.34M 10-K · filed 2013-03-20 | |
| 2010-09-30 | -$572.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $456.00K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $1.03M 10-Q · filed 2011-08-12 | |||
| 2009-12-31 | -$788.00K 10-K · filed 2012-03-21 |
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