Seneca Bancorp, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Seneca Bancorp, Inc. (SNNF) had Deferred Tax Assets, Operating Loss Carryforwards of $937.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $937.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $813.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $937.00K 10-K · filed 2026-03-30 |
| 2024-12-31 | $813.00K 10-K · filed 2026-03-30 |