Magyar Bancorp, Inc. Deferred Income Tax Expense (Benefit)
Magyar Bancorp, Inc. (MGYR) reported Deferred Income Tax Expense (Benefit) of -$348.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-12-19
- Magyar Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was $1.00K.
- Magyar Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2022-06-30 was $1.00K, a 98.97% decline year-over-year.
- Magyar Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was $59.00K.
- Magyar Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $26.00K.
- Magyar Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$348.00K.
- Magyar Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$106.00K.
- Magyar Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$615.00K, a 806.90% decline from fiscal 2022.
- Magyar Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2022 was $87.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | -$348.00K 10-K · filed 2025-12-19 | ||||
| 2024-09-30 | -$106.00K 10-K · filed 2025-12-19 | ||||
| 2023-09-30 | -$615.00K 10-K · filed 2024-12-19 | ||||
| 2022-09-30 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-15 | $2.00K derived: sum of 2 quarters · filed 2023-12-15 | $61.00K derived: sum of 3 quarters · filed 2023-12-15 | $87.00K 10-K · filed 2023-12-15 | |
| 2022-06-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-15 | $60.00K derived: sum of 2 quarters · filed 2022-08-15 | $86.00K 10-Q · filed 2022-08-15 | ||
| 2022-03-31 | $59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-12 | $85.00K 10-Q · filed 2022-05-12 | |||
| 2021-12-31 | $26.00K 10-Q · filed 2022-02-11 | ||||
| 2021-06-30 | $97.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-15 | -$214.00K derived: sum of 2 quarters · filed 2022-08-15 | -$348.00K 10-Q · filed 2022-08-15 | ||
| 2021-03-31 | -$311.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-12 | -$445.00K 10-Q · filed 2022-05-12 | |||
| 2020-12-31 | -$134.00K 10-Q · filed 2022-02-11 | ||||
| 2020-06-30 | -$260.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-13 | -$413.00K derived: sum of 2 quarters · filed 2021-08-13 | -$548.00K 10-Q · filed 2021-08-13 | ||
| 2020-03-31 | -$153.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-17 | -$288.00K 10-Q · filed 2021-05-17 | |||
| 2019-12-31 | -$135.00K 10-Q · filed 2021-02-12 | ||||
| 2019-06-30 | -$13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-14 | -$145.00K derived: sum of 2 quarters · filed 2020-08-14 | -$171.00K 10-Q · filed 2020-08-14 | ||
| 2019-03-31 | -$132.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-14 | -$158.00K 10-Q · filed 2020-05-14 | |||
| 2018-12-31 | -$26.00K 10-Q · filed 2020-02-13 | ||||
| 2018-06-30 | $531.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-14 | $531.00K derived: sum of 2 quarters · filed 2019-08-14 | $638.00K 10-Q · filed 2019-08-14 | $946.00K derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-14 | $107.00K 10-Q · filed 2019-05-14 | $415.00K derived: sum of 3 quarters · filed 2019-05-14 | $609.00K derived: sum of 4 quarters · filed 2019-05-14 | |
| 2017-12-31 | $107.00K 10-Q · filed 2019-02-13 | $415.00K derived: sum of 2 quarters · filed 2019-02-13 | $609.00K derived: sum of 3 quarters · filed 2019-02-13 | $816.00K derived: sum of 4 quarters · filed 2019-02-13 | |
| 2017-09-30 | $308.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-21 | $502.00K derived: sum of 2 quarters · filed 2018-08-14 | $709.00K derived: sum of 3 quarters · filed 2018-08-14 | $997.00K 10-K · filed 2017-12-21 | |
| 2017-06-30 | $194.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-14 | $401.00K derived: sum of 2 quarters · filed 2018-08-14 | $689.00K 10-Q · filed 2018-08-14 | $894.00K derived: sum of 4 quarters · filed 2018-08-14 | |
| 2017-03-31 | $207.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-10 | $495.00K 10-Q · filed 2018-05-10 | $700.00K derived: sum of 3 quarters · filed 2018-05-10 | $927.00K derived: sum of 4 quarters · filed 2018-05-10 | |
| 2016-12-31 | $288.00K 10-Q · filed 2018-02-12 | $493.00K derived: sum of 2 quarters · filed 2018-02-12 | $720.00K derived: sum of 3 quarters · filed 2018-02-12 | $719.00K derived: sum of 4 quarters · filed 2018-02-12 | |
| 2016-09-30 | $205.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-21 | $432.00K derived: sum of 2 quarters · filed 2017-12-21 | $431.00K derived: sum of 3 quarters · filed 2017-12-21 | $605.00K 10-K · filed 2017-12-21 | |
| 2016-06-30 | $227.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-11 | $226.00K derived: sum of 2 quarters · filed 2017-08-11 | $400.00K 10-Q · filed 2017-08-11 | $508.00K derived: sum of 4 quarters · filed 2017-08-11 | |
| 2016-03-31 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-12 | $173.00K 10-Q · filed 2017-05-12 | $281.00K derived: sum of 3 quarters · filed 2017-05-12 | $381.00K derived: sum of 4 quarters · filed 2017-05-12 | |
| 2015-12-31 | $174.00K 10-Q · filed 2017-02-14 | $282.00K derived: sum of 2 quarters · filed 2017-02-14 | $382.00K derived: sum of 3 quarters · filed 2017-02-14 | $443.00K derived: sum of 4 quarters · filed 2017-02-14 | |
| 2015-09-30 | $108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-16 | $208.00K derived: sum of 2 quarters · filed 2016-12-16 | $269.00K derived: sum of 3 quarters · filed 2016-12-16 | $403.00K 10-K · filed 2016-12-16 | |
| 2015-06-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-12 | $161.00K derived: sum of 2 quarters · filed 2016-08-12 | $295.00K 10-Q · filed 2016-08-12 | $425.00K derived: sum of 4 quarters · filed 2016-08-12 | |
| 2015-03-31 | $61.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-13 | $195.00K 10-Q · filed 2016-05-13 | $325.00K derived: sum of 3 quarters · filed 2016-05-13 | $399.00K derived: sum of 4 quarters · filed 2016-05-13 | |
| 2014-12-31 | $134.00K 10-Q · filed 2016-02-12 | $264.00K derived: sum of 2 quarters · filed 2016-02-12 | $338.00K derived: sum of 3 quarters · filed 2016-02-12 | ||
| 2014-09-30 | $130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-18 | $204.00K derived: sum of 2 quarters · filed 2015-12-18 | $170.00K 10-K · filed 2015-12-18 | $65.00K 10-K · filed 2014-12-22 | |
| 2014-06-30 | $74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-13 | $40.00K 10-Q · filed 2015-08-13 | |||
| 2014-03-31 | -$34.00K 10-Q · filed 2015-05-13 | ||||
| 2013-09-30 | $83.00K 10-K · filed 2014-12-22 | ||||
| 2013-03-31 | -$163.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-13 | -$31.00K 10-Q · filed 2014-05-13 | |||
| 2012-12-31 | $132.00K 10-Q · filed 2014-02-12 | ||||
| 2012-09-30 | $101.00K 10-K · filed 2013-12-20 | ||||
| 2012-03-31 | -$43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-14 | -$38.00K 10-Q · filed 2013-05-14 | -$1.00K derived: sum of 3 quarters · filed 2013-05-14 | ||
| 2011-12-31 | $5.00K 10-Q · filed 2013-02-11 | $42.00K derived: sum of 2 quarters · filed 2013-02-11 | |||
| 2011-09-30 | $37.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-12-27 | $37.00K 10-K · filed 2012-12-27 | |||
| 2011-06-30 | $0.00 10-Q/A · filed 2011-08-22 | ||||
| 2010-09-30 | $25.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2011-12-23 | -$3.47M 10-K · filed 2011-12-23 | |||
| 2010-06-30 | -$3.49M 10-Q/A · filed 2011-08-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| RIVERVIEW BANCORP INC (RVSB) | United States | $0.118B | -28.27 |
| First Guaranty Bancshares, Inc. (FGBI) | United States | $0.131B | -4.41 |
| Sound Financial Bancorp, Inc. (SFBC) | United States | $0.116B | |
| PROVIDENT FINANCIAL HOLDINGS INC (PROV) | United States | $0.115B | 16.21 |
| Lake Shore Bancorp, Inc. /MD/ (LSBK) | United States | $0.139B | 15.98 |
| Fifth District Bancorp, Inc. (FDSB) | United States | $0.093B | 51.50 |
| BCB BANCORP INC (BCBP) | United States | $0.158B | -11.01 |
| Central Plains Bancshares, Inc. (CPBI) | United States | $0.085B | 17.85 |
| First Seacoast Bancorp, Inc. (FSEA) | United States | $0.081B | 1,796.31 |
| Home Federal Bancorp, Inc. of Louisiana (HFBL) | United States | $0.075B | 9.02 |