Magnolia Bancorp, Inc. Deferred Income Tax Expense (Benefit)
Magnolia Bancorp, Inc. (MGNO) reported Deferred Income Tax Expense (Benefit) of $39.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-16
- Magnolia Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$8.00K.
- Magnolia Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was $0.00.
- Magnolia Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2025 was $39.00K, a 44.44% increase from fiscal 2024.
- Magnolia Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2024 was $27.00K, a 10.00% decline from fiscal 2023.
- Magnolia Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2023 was $30.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $39.00K 10-K · filed 2026-03-16 | ||
| 2025-03-31 | -$8.00K 10-Q · filed 2025-05-14 | ||
| 2024-12-31 | $27.00K 10-K · filed 2026-03-16 | -$27.00K 10-K · filed 2025-03-28 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-14 | ||
| 2023-12-31 | $30.00K 10-K · filed 2025-03-28 |