KENTUCKY FIRST FEDERAL BANCORP Deferred Tax Assets, Operating Loss Carryforwards, State and Local
KENTUCKY FIRST FEDERAL BANCORP (KFFB) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $45.00 thousand as of 2025-06-30, per its 10-K filed 2025-09-30.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-09-30
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $45.00K.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $107.00K.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $64.00K.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $121.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-06-30 | $45.00K 10-K · filed 2025-09-30 |
| 2024-06-30 | $107.00K 10-K · filed 2025-09-30 |
| 2023-06-30 | $64.00K 10-K · filed 2024-10-03 |
| 2022-06-30 | $121.00K 10-K · filed 2023-09-28 |
| 2021-06-30 | $227.00K 10-K · filed 2022-09-28 |
| 2019-06-30 | $170.00K 10-K/A · filed 2020-09-30 |
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