MALVERN BANCORP, INC. Deferred Tax Assets, Net
MALVERN BANCORP, INC. had Deferred Tax Assets, Net of $3.72 million as of 2022-09-30, per its 10-K filed 2022-12-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2022-12-27
- 2022-09-30: Deferred Tax Assets, Net $3.72M.
- 2021-09-30: Deferred Tax Assets, Net $3.53M.
- 2020-09-30: Deferred Tax Assets, Net $3.68M; Deferred Tax Assets, Net as first filed $3.48M.
- 2020-03-31: Deferred Tax Assets, Net $2.97M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2022-09-30 | $3.72M 10-K · filed 2022-12-27 | |
| 2021-09-30 | $3.53M 10-K · filed 2022-12-27 | |
| 2020-09-30 | $3.68M 10-K · filed 2022-01-10 | $3.48M 10-K · filed 2021-01-29 |
| 2020-03-31 | $2.97M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $2.81M 10-Q/A · filed 2020-04-16 | |
| 2019-09-30 | $2.84M 10-K/A · filed 2021-02-26 | |
| 2019-06-30 | $3.54M 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $3.43M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $3.37M 10-Q · filed 2019-02-11 | |
| 2018-09-30 | $3.19M 10-K · filed 2019-12-16 | |
| 2018-06-30 | $3.92M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $3.71M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $3.79M 10-Q · filed 2018-02-09 | |
| 2017-09-30 | $6.67M 10-K · filed 2018-12-14 | |
| 2017-06-30 | $7.91M 10-Q/A · filed 2017-12-18 | |
| 2017-03-31 | $7.88M 10-Q/A · filed 2017-12-18 | |
| 2016-12-31 | $8.45M 10-Q/A · filed 2017-12-18 | |
| 2016-09-30 | $8.83M 10-K · filed 2017-12-29 | |
| 2016-06-30 | $1.60M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $2.20M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $2.87M 10-Q · filed 2016-02-09 | |
| 2015-09-30 | $2.87M 10-K/A · filed 2017-12-18 | |
| 2015-06-30 | $2.82M 10-Q · filed 2015-08-13 | |
| 2015-03-31 | $2.94M 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $2.42M 10-Q · filed 2015-02-13 | |
| 2014-09-30 | $2.38M 10-K · filed 2015-12-23 | |
| 2014-06-30 | $2.58M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $2.53M 10-Q · filed 2014-05-13 | |
| 2013-12-31 | $2.51M 10-Q · filed 2014-02-12 | |
| 2013-09-30 | $2.46M 10-K · filed 2014-12-18 | |
| 2013-06-30 | $8.79M 10-Q · filed 2013-08-13 | |
| 2013-03-31 | $7.43M 10-Q · filed 2013-05-20 | |
| 2012-12-31 | $6.88M 10-Q/A · filed 2013-02-14 | |
| 2012-09-30 | $6.78M 10-K · filed 2013-12-19 | |
| 2011-09-30 | $7.46M 10-K · filed 2012-12-26 |