HOMETRUST BANCSHARES, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
HOMETRUST BANCSHARES, INC. (HTB) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $0 for the 12-month period ending 2021-06-30, per its 10-K filed 2021-09-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2021-09-10
- HOMETRUST BANCSHARES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2019-06-30 was -$325.00K, a 205.86% decline year-over-year.
- HOMETRUST BANCSHARES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2019-03-31 was $0.00.
- HOMETRUST BANCSHARES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2018-12-31 was $0.00.
- HOMETRUST BANCSHARES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2018-09-30 was $0.00.
- HOMETRUST BANCSHARES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was $0.00.
- HOMETRUST BANCSHARES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2020 was $0.00.
- HOMETRUST BANCSHARES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2019 was -$325.00K, a 473.56% decline from fiscal 2018.
- HOMETRUST BANCSHARES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2018 was $87.00K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|---|---|---|
| 2021-06-30 | $0.00 10-K · filed 2021-09-10 | |||
| 2020-06-30 | $0.00 10-K · filed 2021-09-10 | |||
| 2019-06-30 | -$325.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-10 | -$325.00K derived: sum of 2 quarters · filed 2021-09-10 | -$325.00K derived: sum of 3 quarters · filed 2021-09-10 | -$325.00K 10-K · filed 2021-09-10 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-09 | $0.00 derived: sum of 2 quarters · filed 2019-05-09 | $0.00 10-Q · filed 2019-05-09 | $307.00K derived: sum of 4 quarters · filed 2020-09-11 |
| 2018-12-31 | $0.00 10-Q · filed 2019-02-08 | $0.00 10-Q · filed 2019-02-08 | $307.00K derived: sum of 3 quarters · filed 2020-09-11 | $271.00K derived: sum of 4 quarters · filed 2020-09-11 |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-09 | $307.00K derived: sum of 2 quarters · filed 2020-09-11 | $271.00K derived: sum of 3 quarters · filed 2020-09-11 | $222.00K derived: sum of 4 quarters · filed 2020-09-11 |
| 2018-06-30 | $307.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-11 | $271.00K derived: sum of 2 quarters · filed 2020-09-11 | $222.00K derived: sum of 3 quarters · filed 2020-09-11 | $87.00K 10-K · filed 2020-09-11 |
| 2018-03-31 | -$36.00K 10-Q · filed 2019-05-09 | -$85.00K derived: sum of 2 quarters · filed 2019-05-09 | -$220.00K 10-Q · filed 2019-05-09 | -$330.00K derived: sum of 4 quarters · filed 2019-09-13 |
| 2017-12-31 | -$49.00K 10-Q · filed 2019-02-08 | -$184.00K 10-Q · filed 2019-02-08 | -$294.00K derived: sum of 3 quarters · filed 2019-09-13 | -$247.00K derived: sum of 4 quarters · filed 2019-09-13 |
| 2017-09-30 | -$135.00K 10-Q · filed 2018-11-09 | -$245.00K derived: sum of 2 quarters · filed 2019-09-13 | -$198.00K derived: sum of 3 quarters · filed 2019-09-13 | -$263.00K derived: sum of 4 quarters · filed 2019-09-13 |
| 2017-06-30 | -$110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-13 | -$63.00K derived: sum of 2 quarters · filed 2019-09-13 | -$128.00K derived: sum of 3 quarters · filed 2019-09-13 | -$327.00K 10-K · filed 2019-09-13 |
| 2017-03-31 | $47.00K 10-Q · filed 2018-05-10 | -$18.00K derived: sum of 2 quarters · filed 2018-05-10 | -$217.00K 10-Q · filed 2018-05-10 | |
| 2016-12-31 | -$65.00K 10-Q · filed 2018-02-09 | -$264.00K 10-Q · filed 2018-02-09 | ||
| 2016-06-30 | -$459.00K 10-K · filed 2018-09-13 | |||
| 2015-06-30 | -$2.00K 10-K · filed 2017-09-12 | |||
| 2014-06-30 | -$1.16M 10-K · filed 2016-09-13 | |||
| 2013-06-30 | -$390.00K 10-K · filed 2015-09-11 | |||
| 2012-06-30 | $28.00K 10-K · filed 2014-09-15 | |||
| 2011-06-30 | $2.03M 10-K · filed 2013-09-13 |
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