Monroe Federal Bancorp, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Monroe Federal Bancorp, Inc. (MFBI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $129.87 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-06-25
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $129.87K.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $127.73K.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $160.11K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2026-03-31 | $129.87K 10-K · filed 2026-06-25 |
| 2025-03-31 | $127.73K 10-K · filed 2026-06-25 |
| 2024-03-31 | $160.11K 10-K · filed 2025-07-03 |