LAKE SHORE BANCORP, INC. Deferred Income Tax Expense (Benefit)
LAKE SHORE BANCORP, INC. (LSBK) reported Deferred Income Tax Expense (Benefit) of -$191.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- LAKE SHORE BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$137.00K.
- LAKE SHORE BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$54.00K.
- LAKE SHORE BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $53.00K, a 112.00% increase year-over-year.
- LAKE SHORE BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$49.00K, a 1080.00% decline year-over-year.
- LAKE SHORE BANCORP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$101.00K, a 178.91% decline from fiscal 2024.
- LAKE SHORE BANCORP, INC. deferred income tax expense (benefit) for fiscal 2024 was $128.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$137.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$191.00K 10-Q · filed 2026-08-11 | -$138.00K derived: sum of 3 quarters · filed 2026-08-11 | -$187.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | -$54.00K 10-Q · filed 2026-05-12 | -$1.00K derived: sum of 2 quarters · filed 2026-05-12 | -$50.00K derived: sum of 3 quarters · filed 2026-05-12 | -$63.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $4.00K derived: sum of 2 quarters · filed 2026-03-17 | -$9.00K derived: sum of 3 quarters · filed 2026-08-11 | -$101.00K 10-K · filed 2026-03-17 |
| 2025-09-30 | -$49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$62.00K derived: sum of 2 quarters · filed 2026-08-11 | -$154.00K 10-Q · filed 2025-11-12 | -$129.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | -$13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$105.00K 10-Q · filed 2026-08-11 | -$80.00K derived: sum of 3 quarters · filed 2026-08-11 | -$75.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | -$92.00K 10-Q · filed 2026-05-12 | -$67.00K derived: sum of 2 quarters · filed 2026-05-12 | -$62.00K derived: sum of 3 quarters · filed 2026-05-12 | |
| 2024-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $30.00K derived: sum of 2 quarters · filed 2026-03-17 | $128.00K 10-K · filed 2026-03-17 | |
| 2024-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $103.00K 10-Q · filed 2025-11-12 | ||
| 2024-06-30 | $98.00K 10-Q · filed 2025-08-12 |
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