Monroe Federal Bancorp, Inc. Deferred Income Tax Expense (Benefit)
Monroe Federal Bancorp, Inc. (MFBI) reported Deferred Income Tax Expense (Benefit) of -$232.63 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- Monroe Federal Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$156.21K.
- Monroe Federal Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.00.
- Monroe Federal Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$23.50K.
- Monroe Federal Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$52.92K, a 290.53% decline year-over-year.
- Monroe Federal Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2026 was -$232.63K.
- Monroe Federal Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$113.74K.
- Monroe Federal Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$35.59K.
| 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 |
|---|---|---|---|---|
| 2026-03-31 | -$156.21K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-25 | -$156.21K derived: sum of 2 quarters · filed 2026-06-25 | -$179.71K derived: sum of 3 quarters · filed 2026-06-25 | -$232.63K 10-K · filed 2026-06-25 |
| 2025-12-31 | $1.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-13 | -$23.50K derived: sum of 2 quarters · filed 2026-02-13 | -$76.42K 10-Q · filed 2026-02-13 | -$112.21K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-09-30 | -$23.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-12 | -$76.42K 10-Q · filed 2025-11-12 | -$112.21K derived: sum of 3 quarters · filed 2026-08-14 | -$217.94K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | -$52.92K 10-Q · filed 2026-08-14 | -$88.71K derived: sum of 2 quarters · filed 2026-08-14 | -$194.43K derived: sum of 3 quarters · filed 2026-08-14 | -$194.43K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | -$35.79K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-25 | -$141.52K derived: sum of 2 quarters · filed 2026-06-25 | -$141.52K derived: sum of 3 quarters · filed 2026-06-25 | -$113.74K 10-K · filed 2026-06-25 |
| 2024-12-31 | -$105.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-13 | -$105.73K derived: sum of 2 quarters · filed 2026-02-13 | -$77.95K 10-Q · filed 2026-02-13 | -$92.01K derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-12 | $27.77K 10-Q · filed 2025-11-12 | $13.72K derived: sum of 3 quarters · filed 2025-11-12 | $13.71K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $27.77K 10-Q · filed 2025-08-13 | $13.72K derived: sum of 2 quarters · filed 2025-08-13 | $13.71K derived: sum of 3 quarters · filed 2025-08-13 | $13.72K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | -$14.06K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-03 | -$14.06K derived: sum of 2 quarters · filed 2025-07-03 | -$14.06K derived: sum of 3 quarters · filed 2025-07-03 | -$35.59K 10-K · filed 2025-07-03 |
| 2023-12-31 | -$2.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-14 | -$1.00 derived: sum of 2 quarters · filed 2025-02-14 | -$21.54K 10-Q · filed 2025-02-14 | |
| 2023-09-30 | $1.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-14 | -$21.54K 10-Q · filed 2024-11-14 | ||
| 2023-06-30 | -$21.54K 10-Q · filed 2024-09-23 |