Seneca Bancorp, Inc. Deferred Income Tax Expense (Benefit)
Seneca Bancorp, Inc. (SNNF) reported Deferred Income Tax Expense (Benefit) of $117.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- Seneca Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $136.00K.
- Seneca Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$19.00K.
- Seneca Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $53.00K.
- Seneca Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$32.00K.
- Seneca Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$26.00K, a 127.66% decline from fiscal 2024.
- Seneca Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2024 was $94.00K.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $117.00K 10-Q · filed 2026-08-12 | $170.00K derived: sum of 3 quarters · filed 2026-08-12 | $138.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | -$19.00K 10-Q · filed 2026-05-14 | $34.00K derived: sum of 2 quarters · filed 2026-05-14 | $2.00K derived: sum of 3 quarters · filed 2026-05-14 | -$5.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $21.00K derived: sum of 2 quarters · filed 2026-03-30 | $14.00K derived: sum of 3 quarters · filed 2026-08-12 | -$26.00K 10-K · filed 2026-03-30 |
| 2025-09-30 | -$32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$39.00K derived: sum of 2 quarters · filed 2026-08-12 | -$79.00K 10-Q · filed 2025-11-14 | |
| 2025-06-30 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$47.00K 10-Q · filed 2026-08-12 | ||
| 2025-03-31 | -$40.00K 10-Q · filed 2026-05-14 | |||
| 2024-12-31 | $94.00K 10-K · filed 2026-03-30 |