Magnolia Bancorp, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Magnolia Bancorp, Inc. (MGNO) had Deferred Tax Liabilities, Property, Plant and Equipment of $27.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $27.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $19.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $30.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $27.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $19.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $30.00K 10-K · filed 2025-03-28 |