Magnolia Bancorp, Inc. Increase (Decrease) in Deferred Income Taxes
Magnolia Bancorp, Inc. (MGNO) reported Increase (Decrease) in Deferred Income Taxes of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-11
- Magnolia Bancorp, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- Magnolia Bancorp, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- Magnolia Bancorp, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$6.00K, a 122.22% decline year-over-year.
- Magnolia Bancorp, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $11.00K.
- Magnolia Bancorp, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $21.00K, a 22.22% decline from fiscal 2024.
- Magnolia Bancorp, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $27.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $0.00 10-Q · filed 2026-08-11 | -$6.00K derived: sum of 3 quarters · filed 2026-08-11 | $5.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-12 | -$6.00K derived: sum of 2 quarters · filed 2026-05-12 | $5.00K derived: sum of 3 quarters · filed 2026-05-12 | $13.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $5.00K derived: sum of 2 quarters · filed 2026-03-16 | $13.00K derived: sum of 3 quarters · filed 2026-08-11 | $21.00K 10-K · filed 2026-03-16 |
| 2025-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $19.00K derived: sum of 2 quarters · filed 2026-08-11 | $27.00K 10-Q · filed 2025-11-10 | $54.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $16.00K 10-Q · filed 2026-08-11 | $43.00K derived: sum of 3 quarters · filed 2026-08-11 | |
| 2025-03-31 | $8.00K 10-Q · filed 2026-05-12 | $35.00K derived: sum of 2 quarters · filed 2026-05-12 | ||
| 2024-12-31 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $27.00K 10-K · filed 2026-03-16 | ||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-10 |