MALVERN BANCORP, INC. Deferred Tax Assets, Net of Valuation Allowance
MALVERN BANCORP, INC. had Deferred Tax Assets, Net of Valuation Allowance of $4.89 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2022-12-27
- 2022-09-30: Deferred Tax Assets, Net of Valuation Allowance $4.89M.
- 2021-09-30: Deferred Tax Assets, Net of Valuation Allowance $4.03M.
- 2020-09-30: Deferred Tax Assets, Net of Valuation Allowance $4.36M; Deferred Tax Assets, Net of Valuation Allowance as first filed $4.15M.
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance $2.99M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2022-09-30 | $4.89M 10-K · filed 2022-12-27 | |
| 2021-09-30 | $4.03M 10-K · filed 2022-12-27 | |
| 2020-09-30 | $4.36M 10-K · filed 2022-01-10 | $4.15M 10-K · filed 2021-01-29 |
| 2019-09-30 | $2.99M 10-K/A · filed 2021-02-26 | |
| 2018-09-30 | $3.68M 10-K · filed 2019-12-16 | |
| 2017-09-30 | $6.99M 10-K · filed 2018-12-14 | |
| 2017-03-31 | $8.38M 10-Q/A · filed 2017-12-18 | |
| 2016-12-31 | $8.93M 10-Q/A · filed 2017-12-18 | |
| 2016-09-30 | $9.33M 10-K · filed 2017-12-29 | |
| 2016-06-30 | $2.15M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $2.56M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $3.25M 10-Q · filed 2016-02-09 | |
| 2015-09-30 | $3.40M 10-K/A · filed 2017-12-18 | |
| 2015-06-30 | $3.16M 10-Q · filed 2015-08-13 | |
| 2015-03-31 | $3.31M 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $2.58M 10-Q · filed 2015-02-13 | |
| 2014-09-30 | $2.53M 10-K · filed 2015-12-23 | |
| 2014-06-30 | $2.72M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $2.63M 10-Q · filed 2014-05-13 | |
| 2013-12-31 | $2.61M 10-Q · filed 2014-02-12 | |
| 2013-09-30 | $2.56M 10-K · filed 2014-12-18 | |
| 2013-06-30 | $8.87M 10-Q · filed 2013-08-13 | |
| 2013-03-31 | $7.63M 10-Q · filed 2013-05-20 | |
| 2012-12-31 | $7.24M 10-Q/A · filed 2013-02-14 | |
| 2012-09-30 | $7.14M 10-K · filed 2013-12-19 | |
| 2011-09-30 | $7.88M 10-K · filed 2012-12-26 |