Monroe Federal Bancorp, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Monroe Federal Bancorp, Inc. (MFBI) had Deferred Tax Assets, Operating Loss Carryforwards of $500.36 thousand as of 2026-03-31, per its 10-K filed 2026-06-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-25
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $500.36K.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $254.49K.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $126.86K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | $500.36K 10-K · filed 2026-06-25 |
| 2025-03-31 | $254.49K 10-K · filed 2026-06-25 |
| 2024-03-31 | $126.86K 10-K · filed 2025-07-03 |