GBANK FINANCIAL HOLDINGS INC. Increase (Decrease) in Deferred Income Taxes
GBANK FINANCIAL HOLDINGS INC. (GBFH) reported Increase (Decrease) in Deferred Income Taxes of $200.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-13
- GBANK FINANCIAL HOLDINGS INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$263.00K.
- GBANK FINANCIAL HOLDINGS INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $463.00K, a 1680.77% increase year-over-year.
- GBANK FINANCIAL HOLDINGS INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$670.00K, a 251.24% decline year-over-year.
- GBANK FINANCIAL HOLDINGS INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $568.00K.
- GBANK FINANCIAL HOLDINGS INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$134.00K, a 130.25% decline from fiscal 2024.
- GBANK FINANCIAL HOLDINGS INC. increase (decrease) in deferred income taxes for fiscal 2024 was $443.00K.
| 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 | -$263.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $200.00K 10-Q · filed 2026-08-13 | -$470.00K derived: sum of 3 quarters · filed 2026-08-13 | $98.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $463.00K 10-Q · filed 2026-05-15 | -$207.00K derived: sum of 2 quarters · filed 2026-05-15 | $361.00K derived: sum of 3 quarters · filed 2026-05-15 | $303.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$670.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$102.00K derived: sum of 2 quarters · filed 2026-03-30 | -$160.00K derived: sum of 3 quarters · filed 2026-08-13 | -$134.00K 10-K · filed 2026-03-30 |
| 2025-09-30 | $568.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $510.00K derived: sum of 2 quarters · filed 2026-08-13 | $536.00K 10-Q · filed 2025-11-12 | $979.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$32.00K 10-Q · filed 2026-08-13 | $411.00K derived: sum of 3 quarters · filed 2026-08-13 | $411.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $26.00K 10-Q · filed 2026-05-15 | $469.00K derived: sum of 2 quarters · filed 2026-05-15 | $469.00K derived: sum of 3 quarters · filed 2026-05-15 | $469.00K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $443.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $443.00K derived: sum of 2 quarters · filed 2026-03-30 | $443.00K derived: sum of 3 quarters · filed 2026-03-30 | $443.00K 10-K · filed 2026-03-30 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2025-11-12 | $0.00 10-Q · filed 2025-11-12 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $0.00 10-Q · filed 2025-08-12 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-28 |
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