Magnolia Bancorp, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Magnolia Bancorp, Inc. (MGNO) had Deferred Tax Assets, Operating Loss Carryforwards of $78.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-16.
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 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $78.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $78.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $25.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-28 |