EWSB BANCORP, INC Deferred Tax Assets, Operating Loss Carryforwards
EWSB BANCORP, INC (EWSB) had Deferred Tax Assets, Operating Loss Carryforwards of $3.48 million as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-12
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $3.48M.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $3.39M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.30M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $3.05M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $3.24M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $3.48M 10-Q · filed 2026-08-12 | |
| 2026-03-31 | $3.39M 10-Q · filed 2026-05-11 | |
| 2025-12-31 | $3.30M 10-Q · filed 2026-08-12 | $3.05M 10-K · filed 2026-03-25 |
| 2025-09-30 | $3.24M 10-Q · filed 2025-11-14 | |
| 2024-12-31 | $2.65M 10-K · filed 2026-03-25 | |
| 2023-12-31 | $1.95M 10-K · filed 2025-03-24 |