OP BANCORP Deferred Income Tax Expense (Benefit)
OP BANCORP (OPBK) reported Deferred Income Tax Expense (Benefit) of $329.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- OP BANCORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.00K, a 100.27% decline year-over-year.
- OP BANCORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $330.00K, a 64.25% decline year-over-year.
- OP BANCORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$674.00K.
- OP BANCORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$532.00K.
- OP BANCORP deferred income tax expense (benefit) for fiscal 2025 was $81.00K.
- OP BANCORP deferred income tax expense (benefit) for fiscal 2024 was -$1.60M, a 53433.33% decline from fiscal 2023.
- OP BANCORP deferred income tax expense (benefit) for fiscal 2023 was $3.00K, a 99.72% decline from fiscal 2022.
- OP BANCORP deferred income tax expense (benefit) for fiscal 2022 was $1.08M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | 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 |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $329.00K 10-Q · filed 2026-08-07 | -$345.00K derived: sum of 3 quarters · filed 2026-08-07 | -$877.00K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2026-03-31 | $330.00K 10-Q · filed 2026-05-15 | -$344.00K derived: sum of 2 quarters · filed 2026-05-15 | -$876.00K derived: sum of 3 quarters · filed 2026-05-15 | -$512.00K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-12-31 | -$674.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$1.21M derived: sum of 2 quarters · filed 2026-03-13 | -$842.00K derived: sum of 3 quarters · filed 2026-08-07 | $81.00K 10-K · filed 2026-03-13 | ||
| 2025-09-30 | -$532.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$168.00K derived: sum of 2 quarters · filed 2026-08-07 | $755.00K 10-Q · filed 2025-11-07 | -$324.00K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-06-30 | $364.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $1.29M 10-Q · filed 2026-08-07 | $208.00K derived: sum of 3 quarters · filed 2026-08-07 | -$104.00K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | $923.00K 10-Q · filed 2026-05-15 | -$156.00K derived: sum of 2 quarters · filed 2026-05-15 | -$468.00K derived: sum of 3 quarters · filed 2026-05-15 | -$731.00K derived: sum of 4 quarters · filed 2026-05-15 | ||
| 2024-12-31 | -$1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$1.39M derived: sum of 2 quarters · filed 2026-03-13 | -$1.65M derived: sum of 3 quarters · filed 2026-03-13 | -$1.60M 10-K · filed 2026-03-13 | ||
| 2024-09-30 | -$312.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$575.00K derived: sum of 2 quarters · filed 2025-11-07 | -$521.00K 10-Q · filed 2025-11-07 | -$1.27M derived: sum of 4 quarters · filed 2026-03-13 | ||
| 2024-06-30 | -$263.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$209.00K 10-Q · filed 2025-08-11 | -$959.00K derived: sum of 3 quarters · filed 2026-03-13 | -$1.30M derived: sum of 4 quarters · filed 2026-03-13 | ||
| 2024-03-31 | $54.00K 10-Q · filed 2025-05-09 | -$696.00K derived: sum of 2 quarters · filed 2026-03-13 | -$1.03M derived: sum of 3 quarters · filed 2026-03-13 | -$1.64M derived: sum of 4 quarters · filed 2026-03-13 | ||
| 2023-12-31 | -$750.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$1.09M derived: sum of 2 quarters · filed 2026-03-13 | -$1.70M derived: sum of 3 quarters · filed 2026-03-13 | $3.00K 10-K · filed 2026-03-13 | $626.00K 10-K · filed 2024-03-29 | |
| 2023-09-30 | -$339.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$945.00K derived: sum of 2 quarters · filed 2024-11-14 | $753.00K 10-Q · filed 2024-11-14 | $3.84M derived: sum of 4 quarters · filed 2025-03-28 | ||
| 2023-06-30 | -$606.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $1.09M 10-Q · filed 2024-08-14 | $4.18M derived: sum of 3 quarters · filed 2025-03-28 | $3.03M derived: sum of 4 quarters · filed 2025-03-28 | ||
| 2023-03-31 | $1.70M 10-Q · filed 2024-05-15 | $1.07M 10-Q · filed 2023-05-15 | $4.78M derived: sum of 2 quarters · filed 2025-03-28 | $3.64M derived: sum of 3 quarters · filed 2025-03-28 | $2.70M derived: sum of 4 quarters · filed 2025-03-28 | |
| 2022-12-31 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $1.94M derived: sum of 2 quarters · filed 2025-03-28 | $1.00M derived: sum of 3 quarters · filed 2025-03-28 | $1.08M 10-K · filed 2025-03-28 | ||
| 2022-09-30 | -$1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$2.08M derived: sum of 2 quarters · filed 2023-11-13 | -$2.00M 10-Q · filed 2023-11-13 | -$4.67M derived: sum of 4 quarters · filed 2024-03-29 | ||
| 2022-06-30 | -$939.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$859.00K 10-Q · filed 2023-08-09 | -$3.53M derived: sum of 3 quarters · filed 2024-03-29 | -$3.05M derived: sum of 4 quarters · filed 2024-03-29 | ||
| 2022-03-31 | $80.00K 10-Q · filed 2023-05-15 | -$2.59M derived: sum of 2 quarters · filed 2024-03-29 | -$2.11M derived: sum of 3 quarters · filed 2024-03-29 | -$2.30M derived: sum of 4 quarters · filed 2024-03-29 | ||
| 2021-12-31 | -$2.67M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | -$2.19M derived: sum of 2 quarters · filed 2024-03-29 | -$2.38M derived: sum of 3 quarters · filed 2024-03-29 | -$2.31M 10-K · filed 2024-03-29 | ||
| 2021-09-30 | $478.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $284.00K derived: sum of 2 quarters · filed 2022-11-14 | $356.00K 10-Q · filed 2022-11-14 | -$918.00K derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2021-06-30 | -$194.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$122.00K 10-Q · filed 2022-08-12 | -$1.40M derived: sum of 3 quarters · filed 2023-03-16 | |||
| 2021-03-31 | $72.00K 10-Q · filed 2022-05-13 | -$1.20M derived: sum of 2 quarters · filed 2023-03-16 | ||||
| 2020-12-31 | -$1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$2.33M 10-K · filed 2023-03-16 | ||||
| 2020-09-30 | -$1.05M 10-Q · filed 2021-11-08 | |||||
| 2019-12-31 | $174.00K 10-K · filed 2022-03-18 |
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