Magnolia Bancorp, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Magnolia Bancorp, Inc. (MGNO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-16
- Magnolia Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.00K.
- Magnolia Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Magnolia Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $360.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-16 | -$278.00 10-K · filed 2025-03-28 |
| 2023-12-31 | $360.00 10-K · filed 2025-03-28 |