KENTUCKY FIRST FEDERAL BANCORP Deferred Federal Income Tax Expense (Benefit)
KENTUCKY FIRST FEDERAL BANCORP (KFFB) reported Deferred Federal Income Tax Expense (Benefit) of -$234.00 thousand for the 12-month period ending 2023-06-30, per its 10-K filed 2023-09-28.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2023-09-28
- KENTUCKY FIRST FEDERAL BANCORP deferred federal income tax expense (benefit) for the quarter ending 2013-12-31 was $16.00K.
- KENTUCKY FIRST FEDERAL BANCORP deferred federal income tax expense (benefit) for the quarter ending 2012-12-31 was -$90.00K.
- KENTUCKY FIRST FEDERAL BANCORP deferred federal income tax expense (benefit) for the quarter ending 2012-09-30 was -$7.00K.
- KENTUCKY FIRST FEDERAL BANCORP deferred federal income tax expense (benefit) for the quarter ending 2012-06-30 was $153.00K.
- KENTUCKY FIRST FEDERAL BANCORP deferred federal income tax expense (benefit) for fiscal 2023 was -$234.00K, a 185.09% decline from fiscal 2022.
- KENTUCKY FIRST FEDERAL BANCORP deferred federal income tax expense (benefit) for fiscal 2022 was $275.00K.
- KENTUCKY FIRST FEDERAL BANCORP deferred federal income tax expense (benefit) for fiscal 2021 was -$223.00K, a 263.97% decline from fiscal 2020.
- KENTUCKY FIRST FEDERAL BANCORP deferred federal income tax expense (benefit) for fiscal 2020 was $136.00K, a 3.55% decline from fiscal 2019.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-06-30 | -$234.00K 10-K · filed 2023-09-28 | |||
| 2022-06-30 | $275.00K 10-K · filed 2023-09-28 | |||
| 2021-06-30 | -$223.00K 10-K · filed 2022-09-28 | |||
| 2020-06-30 | $136.00K 10-K · filed 2021-09-28 | |||
| 2019-06-30 | $141.00K 10-K/A · filed 2020-09-30 | |||
| 2018-06-30 | -$276.00K 10-K · filed 2019-09-30 | |||
| 2017-06-30 | $92.00K 10-K · filed 2018-09-28 | |||
| 2016-06-30 | $72.00K 10-K · filed 2017-09-28 | |||
| 2015-06-30 | $375.00K 10-K · filed 2016-09-28 | |||
| 2014-06-30 | -$104.00K 10-K · filed 2015-09-28 | |||
| 2013-12-31 | $16.00K 10-Q · filed 2014-02-14 | $15.00K 10-Q · filed 2014-02-14 | ||
| 2013-06-30 | $213.00K 10-K · filed 2014-09-29 | |||
| 2012-12-31 | -$90.00K 10-Q · filed 2014-02-14 | -$97.00K 10-Q · filed 2014-02-14 | $56.00K derived: sum of 3 quarters · filed 2014-02-14 | $111.00K derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-09-30 | -$7.00K 10-Q · filed 2012-11-16 | $146.00K derived: sum of 2 quarters · filed 2013-09-30 | $201.00K derived: sum of 3 quarters · filed 2013-09-30 | $197.00K derived: sum of 4 quarters · filed 2013-09-30 |
| 2012-06-30 | $153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-30 | $208.00K derived: sum of 2 quarters · filed 2013-09-30 | $204.00K derived: sum of 3 quarters · filed 2013-09-30 | -$247.00K 10-K · filed 2013-09-30 |
| 2012-03-31 | $55.00K 10-Q · filed 2012-05-15 | $51.00K derived: sum of 2 quarters · filed 2013-02-28 | -$400.00K 10-Q · filed 2012-05-15 | -$432.00K derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-12-31 | -$4.00K 10-Q/A · filed 2013-02-28 | -$455.00K 10-Q/A · filed 2013-02-28 | -$487.00K derived: sum of 3 quarters · filed 2013-02-28 | -$343.00K derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-09-30 | -$451.00K 10-Q · filed 2012-11-16 | -$483.00K derived: sum of 2 quarters · filed 2012-11-16 | -$339.00K derived: sum of 3 quarters · filed 2012-11-16 | -$189.00K derived: sum of 4 quarters · filed 2012-11-16 |
| 2011-06-30 | -$32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-28 | $112.00K derived: sum of 2 quarters · filed 2012-09-28 | $262.00K derived: sum of 3 quarters · filed 2012-09-28 | $147.00K 10-K · filed 2012-09-28 |
| 2011-03-31 | $144.00K 10-Q · filed 2012-05-15 | $294.00K derived: sum of 2 quarters · filed 2012-05-15 | $179.00K 10-Q · filed 2012-05-15 | |
| 2010-12-31 | $150.00K 10-Q · filed 2012-02-14 | $35.00K 10-Q · filed 2012-02-14 | ||
| 2010-09-30 | -$115.00K 10-Q · filed 2011-11-14 |
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