Seneca Bancorp, Inc. Deferred Tax Liabilities, Gross
Seneca Bancorp, Inc. (SNNF) had Deferred Tax Liabilities, Gross of $2.87 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Gross $2.87M.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.67M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $2.87M 10-K · filed 2026-03-30 |
| 2024-12-31 | $2.67M 10-K · filed 2026-03-30 |